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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SIGNAL FORT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | SIGNAL FORT CONSEIL |
| Siren | 538358607 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1439 |
| Management number | 2011B02012 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 214.00 | 777.00 | 437.00 | 1 214.00 |
044 Total Fixed Assets | 1 414.00 | 777.00 | 637.00 | 1 414.00 |
068 Receivables – Trade and related accounts | 2 165.00 | |||
072 Receivables – Other | 373.00 | |||
084 Cash | -116.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 422.00 | |||
110 Total Assets | 3 059.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 538.00 | |||
136 Profit for the Year | -2 796.00 | |||
142 Total Equity - Total I | -5 834.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 570.00 | |||
172 Other debts | 8 893.00 | |||
176 Total debts | 8 893.00 | |||
180 Liabilities Total | 3 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
BJ TOTAL (I) | 215.00 | |||
CF Cash and cash equivalents | 229.00 | |||
CJ TOTAL (II) | 8 486.00 | |||
CO Grand total (0 to V) | 8 701.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 310.00 | 22 550.00 | 5 310.00 | |
232 Total operating income excluding VAT | 5 310.00 | 22 550.00 | 5 310.00 | |
242 Other external expenses | 5 719.00 | 7 724.00 | 5 719.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 639.00 | 689.00 | |
250 Staff compensation | 712.00 | 12 880.00 | 712.00 | |
252 Social security contributions | 87.00 | 4 509.00 | 87.00 | |
254 Depreciation and amortization | 442.00 | 335.00 | 442.00 | |
264 Total operating expenses | 7 649.00 | 26 088.00 | 7 649.00 | |
270 Operating profit | -2 339.00 | -3 538.00 | -2 339.00 | |
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -8 266.00 | -8 266.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 122.00 | ||
DL TOTAL (I) | -7 645.00 | -7 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 345.00 | 13 345.00 | ||
DX Trade payables and related accounts | 897.00 | 897.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 16 346.00 | 16 346.00 | ||
EE Grand total (I to V) | 8 701.00 | 8 701.00 | ||
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