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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : M.SIGA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | M.SIGA SERVICES |
| Siren | 848662128 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17537 |
| Management number | 2019B02152 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
096 Total Current Assets + Prepaid Expenses | 9 546.00 | 9 546.00 | 9 546.00 | |
110 Total Assets | 9 546.00 | 9 546.00 | 9 546.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 272.00 | |||
136 Profit for the Year | -4 037.00 | |||
142 Total Equity - Total I | -10 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 706.00 | |||
172 Other debts | 19 855.00 | |||
176 Total debts | 19 855.00 | |||
180 Liabilities Total | 9 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 905.00 | 30 905.00 | ||
226 Operating subsidies received | 2 533.00 | |||
232 Total operating income excluding VAT | 30 905.00 | 2 533.00 | 30 905.00 | |
242 Other external expenses | 30 406.00 | 898.00 | 30 406.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 5 133.00 | 5 133.00 | ||
252 Social security contributions | 1 877.00 | 1 877.00 | ||
264 Total operating expenses | 37 474.00 | 898.00 | 37 474.00 | |
270 Operating profit | -6 569.00 | 1 635.00 | -6 569.00 | |
290 Exceptional income | 2 533.00 | 42.00 | 2 533.00 | |
310 Profit or loss | -4 037.00 | 1 677.00 | -4 037.00 | |
378 Amount of deductible VAT on goods and services | 135.00 | 135.00 | ||
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