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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : SIGMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| Name | SIGMA CONSULTING |
| Siren | 897841748 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 8505 |
| Management number | 2021B10466 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 924.00 | 2 004.00 | 2 920.00 | 4 924.00 |
BJ TOTAL (I) | 4 924.00 | 2 004.00 | 2 920.00 | 4 924.00 |
BX Customers and related accounts | 8 496.00 | 8 496.00 | 8 496.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 6 149.00 | 6 149.00 | 6 149.00 | |
CJ TOTAL (II) | 14 845.00 | 14 845.00 | 14 845.00 | |
CO Grand total (0 to V) | 19 769.00 | 2 004.00 | 17 765.00 | 19 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 669.00 | 10 669.00 | ||
DL TOTAL (I) | 11 669.00 | 11 669.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 4 896.00 | 4 896.00 | ||
EC TOTAL (IV) | 6 096.00 | 6 096.00 | ||
EE Grand total (I to V) | 17 765.00 | 17 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 160.00 | 44 160.00 | 44 160.00 | |
FJ Net sales | 44 160.00 | 44 160.00 | 44 160.00 | |
FR Total operating income (I) | 44 160.00 | |||
FW Other purchases and external expenses | 27 219.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
FZ Social Security Contributions | 1 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 004.00 | |||
GF Total Operating Expenses (II) | 31 608.00 | |||
GG - OPERATING RESULT (I - II) | 12 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 883.00 | 1 883.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 160.00 | 44 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 491.00 | 33 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 669.00 | 10 669.00 | ||
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