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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SINA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | SINA RENOV |
| Siren | 901732040 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25388 |
| Management number | 2021B08140 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 11.00 | 1 055.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 11.00 | 1 055.00 | 1 066.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 15 642.00 | 15 642.00 | 15 642.00 | |
096 Total Current Assets + Prepaid Expenses | 16 384.00 | 16 384.00 | 16 384.00 | |
110 Total Assets | 17 449.00 | 11.00 | 17 439.00 | 17 449.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | 12 749.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
172 Other debts | 2 441.00 | |||
176 Total debts | 4 690.00 | |||
180 Liabilities Total | 17 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 382.00 | 18 382.00 | ||
232 Total operating income excluding VAT | 18 382.00 | 18 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 471.00 | 5 471.00 | ||
242 Other external expenses | 1 430.00 | 1 430.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 6 912.00 | 6 912.00 | ||
270 Operating profit | 11 470.00 | 11 470.00 | ||
306 Income tax's | 1 721.00 | 1 721.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
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