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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SINOK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | SINOK BAT |
| Siren | 903486850 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29824 |
| Management number | 2021B10210 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 136.00 | 37 136.00 | 37 136.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 14 655.00 | 14 655.00 | 14 655.00 | |
096 Total Current Assets + Prepaid Expenses | 52 872.00 | 52 872.00 | 52 872.00 | |
110 Total Assets | 52 872.00 | 52 872.00 | 52 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 397.00 | |||
142 Total Equity - Total I | 11 397.00 | |||
166 Suppliers and related accounts | 35 991.00 | |||
172 Other debts | 5 484.00 | |||
176 Total debts | 41 475.00 | |||
180 Liabilities Total | 52 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 780.00 | 51 780.00 | ||
232 Total operating income excluding VAT | 51 780.00 | 51 780.00 | ||
242 Other external expenses | 36 006.00 | 36 006.00 | ||
250 Staff compensation | 2 617.00 | 2 617.00 | ||
252 Social security contributions | 925.00 | 925.00 | ||
264 Total operating expenses | 39 548.00 | 39 548.00 | ||
270 Operating profit | 12 232.00 | 12 232.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 397.00 | 10 397.00 | ||
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