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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SIGNATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | SIGNATIK |
| Siren | 812119071 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 13117 |
| Management number | 2015B01992 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 947.00 | 1 156.00 | 35 791.00 | 36 947.00 |
040 Financial Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
044 Total Fixed Assets | 39 614.00 | 1 156.00 | 38 458.00 | 39 614.00 |
050 Raw materials, supplies, in progress | 6 514.00 | 6 514.00 | 6 514.00 | |
068 Receivables – Trade and related accounts | 83 428.00 | 83 428.00 | 83 428.00 | |
072 Receivables – Other | 3 063.00 | 3 063.00 | 3 063.00 | |
084 Cash | 49 308.00 | 49 308.00 | 49 308.00 | |
096 Total Current Assets + Prepaid Expenses | 142 314.00 | 142 314.00 | 142 314.00 | |
110 Total Assets | 181 928.00 | 1 156.00 | 180 772.00 | 181 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 646.00 | |||
142 Total Equity - Total I | 40 646.00 | |||
156 Loans and similar debts | 26 000.00 | |||
166 Suppliers and related accounts | 26 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 902.00 | |||
172 Other debts | 87 781.00 | |||
176 Total debts | 140 125.00 | |||
180 Liabilities Total | 180 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 964.00 | 276 964.00 | ||
232 Total operating income excluding VAT | 276 964.00 | 276 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 708.00 | 81 708.00 | ||
240 Inventory changes (raw materials and supplies) | -6 514.00 | -6 514.00 | ||
242 Other external expenses | 82 597.00 | 82 597.00 | ||
244 Taxes, duties and similar payments | 6 834.00 | 6 834.00 | ||
250 Staff compensation | 74 112.00 | 74 112.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 239 893.00 | 239 893.00 | ||
270 Operating profit | 37 071.00 | 37 071.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 865.00 | 865.00 | ||
306 Income tax's | 5 589.00 | 5 589.00 | ||
310 Profit or loss | 30 646.00 | 30 646.00 | ||
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