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BALANCE SHEET (
2018-05-28)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3268 |
| Management number | 2011B01409 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| 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 | 409.00 | 205.00 | 615.00 |
028 Tangible Assets | 15 009.00 | 7 957.00 | 7 052.00 | 15 009.00 |
044 Total Fixed Assets | 15 624.00 | 8 366.00 | 7 258.00 | 15 624.00 |
068 Receivables – Trade and related accounts | 324 832.00 | 324 832.00 | 324 832.00 | |
072 Receivables – Other | 48 248.00 | 48 248.00 | 48 248.00 | |
084 Cash | 24 511.00 | 24 511.00 | 24 511.00 | |
096 Total Current Assets + Prepaid Expenses | 397 592.00 | 397 592.00 | 397 592.00 | |
110 Total Assets | 413 217.00 | 8 366.00 | 404 851.00 | 413 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 395.00 | |||
134 Retained Earnings | 48 831.00 | |||
136 Profit for the Year | 52 265.00 | |||
140 Regulated Provisions | 63.00 | |||
142 Total Equity - Total I | 154 555.00 | |||
166 Suppliers and related accounts | 132 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 313.00 | |||
172 Other debts | 117 431.00 | |||
176 Total debts | 250 295.00 | |||
180 Liabilities Total | 404 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 790 633.00 | 790 633.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 790 641.00 | 790 641.00 | ||
242 Other external expenses | 446 899.00 | 446 899.00 | ||
244 Taxes, duties and similar payments | 8 028.00 | 8 028.00 | ||
250 Staff compensation | 238 688.00 | 238 688.00 | ||
252 Social security contributions | 33 209.00 | 33 209.00 | ||
254 Depreciation and amortization | 2 918.00 | 2 918.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 729 763.00 | 729 763.00 | ||
270 Operating profit | 60 878.00 | 60 878.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 811.00 | 811.00 | ||
306 Income tax's | 7 858.00 | 7 858.00 | ||
310 Profit or loss | 52 265.00 | 52 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 625.00 | 4 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 9 879.00 | 9 879.00 | ||
492 Total Fixed Assets (Increases) | 5 745.00 | 5 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 158 126.00 | 158 126.00 | ||
378 Amount of deductible VAT on goods and services | 85 715.00 | 85 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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