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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SIGNALERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SIGNALERT |
| Siren | 752460493 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22966 |
| Management number | 2012B04609 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 610.00 | 53 483.00 | 80 127.00 | 133 610.00 |
028 Tangible Assets | 1 333.00 | 554.00 | 778.00 | 1 333.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 135 243.00 | 54 038.00 | 81 205.00 | 135 243.00 |
068 Receivables – Trade and related accounts | 30 483.00 | 30 483.00 | 30 483.00 | |
072 Receivables – Other | 12 568.00 | 12 568.00 | 12 568.00 | |
080 Sellable securities | ||||
084 Cash | 9 243.00 | 9 243.00 | 9 243.00 | |
096 Total Current Assets + Prepaid Expenses | 52 294.00 | 52 294.00 | 52 294.00 | |
110 Total Assets | 187 537.00 | 54 038.00 | 133 500.00 | 187 537.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 30 690.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 79 950.00 | |||
156 Loans and similar debts | 8 416.00 | |||
166 Suppliers and related accounts | 31 789.00 | |||
172 Other debts | 13 345.00 | |||
176 Total debts | 53 550.00 | |||
180 Liabilities Total | 133 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 110.00 | 96 681.00 | 93 110.00 | |
224 Capitalized production | 13 056.00 | 29 721.00 | 13 056.00 | |
226 Operating subsidies received | 5 407.00 | 15 000.00 | 5 407.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 111 574.00 | 141 405.00 | 111 574.00 | |
242 Other external expenses | 29 505.00 | 57 268.00 | 29 505.00 | |
244 Taxes, duties and similar payments | 1 175.00 | 1 112.00 | 1 175.00 | |
250 Staff compensation | 43 954.00 | 48 000.00 | 43 954.00 | |
252 Social security contributions | 17 080.00 | 20 645.00 | 17 080.00 | |
254 Depreciation and amortization | 24 444.00 | 18 820.00 | 24 444.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 116 159.00 | 145 848.00 | 116 159.00 | |
270 Operating profit | -4 585.00 | -4 443.00 | -4 585.00 | |
280 Financial income | 209.00 | 209.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 311.00 | 313.00 | 311.00 | |
306 Income tax's | -4 215.00 | -3 834.00 | -4 215.00 | |
310 Profit or loss | -740.00 | -923.00 | -740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 056.00 | 13 056.00 | ||
490 Total Fixed Assets (Gross Value) | 122 188.00 | 122 188.00 | ||
492 Total Fixed Assets (Increases) | 13 056.00 | 13 056.00 | ||
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