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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : Signos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | Signos |
| Siren | 533919809 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2731 |
| Management number | 2011B01409 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 286.00 | 328.00 | 615.00 |
028 Tangible Assets | 9 264.00 | 5 161.00 | 4 102.00 | 9 264.00 |
044 Total Fixed Assets | 9 879.00 | 5 448.00 | 4 431.00 | 9 879.00 |
068 Receivables – Trade and related accounts | 267 010.00 | 267 010.00 | 267 010.00 | |
072 Receivables – Other | 22 178.00 | 22 178.00 | 22 178.00 | |
084 Cash | 31 841.00 | 31 841.00 | 31 841.00 | |
096 Total Current Assets + Prepaid Expenses | 321 030.00 | 321 030.00 | 321 030.00 | |
110 Total Assets | 330 910.00 | 5 448.00 | 325 462.00 | 330 910.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 395.00 | |||
136 Profit for the Year | 68 831.00 | |||
140 Regulated Provisions | 119.00 | |||
142 Total Equity - Total I | 122 346.00 | |||
166 Suppliers and related accounts | 99 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 103 893.00 | |||
176 Total debts | 203 115.00 | |||
180 Liabilities Total | 325 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 774 591.00 | 774 591.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 774 735.00 | 774 735.00 | ||
234 Purchases of goods (including customs duties) | -1.00 | -1.00 | ||
242 Other external expenses | 432 578.00 | 432 578.00 | ||
244 Taxes, duties and similar payments | 6 521.00 | 6 521.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 215 895.00 | 215 895.00 | ||
252 Social security contributions | 29 014.00 | 29 014.00 | ||
254 Depreciation and amortization | 2 331.00 | 2 331.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 686 356.00 | 686 356.00 | ||
270 Operating profit | 88 378.00 | 88 378.00 | ||
300 Exceptional expenses | 1 055.00 | 1 055.00 | ||
306 Income tax's | 18 490.00 | 18 490.00 | ||
310 Profit or loss | 68 831.00 | 68 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 440.00 | 2 440.00 | ||
490 Total Fixed Assets (Gross Value) | 7 439.00 | 7 439.00 | ||
492 Total Fixed Assets (Increases) | 2 440.00 | 2 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 46.00 | 46.00 | ||
682 INCREASES Total Statement of Provisions | 46.00 | 46.00 | ||
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