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BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18351 |
| Management number | 2012B04609 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| 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 | 159 234.00 | 77 594.00 | 81 640.00 | 159 234.00 |
028 Tangible Assets | 1 333.00 | 888.00 | 445.00 | 1 333.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 160 867.00 | 78 482.00 | 82 385.00 | 160 867.00 |
068 Receivables – Trade and related accounts | 41 232.00 | 41 232.00 | 41 232.00 | |
072 Receivables – Other | 8 999.00 | 8 999.00 | 8 999.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 50 703.00 | 50 703.00 | 50 703.00 | |
110 Total Assets | 211 570.00 | 78 482.00 | 133 088.00 | 211 570.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 29 950.00 | |||
136 Profit for the Year | 1 537.00 | |||
142 Total Equity - Total I | 81 487.00 | |||
156 Loans and similar debts | 5 068.00 | |||
166 Suppliers and related accounts | 32 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 13 753.00 | |||
176 Total debts | 51 601.00 | |||
180 Liabilities Total | 133 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 507.00 | 119 507.00 | ||
224 Capitalized production | 25 624.00 | 25 624.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 132.00 | 145 132.00 | ||
242 Other external expenses | 50 451.00 | 50 451.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 20 360.00 | 20 360.00 | ||
254 Depreciation and amortization | 24 444.00 | 24 444.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 429.00 | 144 429.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
280 Financial income | 175.00 | 175.00 | ||
294 Financial expenses | 3 663.00 | 3 663.00 | ||
300 Exceptional expenses | 441.00 | 441.00 | ||
306 Income tax's | -4 763.00 | -4 763.00 | ||
310 Profit or loss | 1 537.00 | 1 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 624.00 | 25 624.00 | ||
490 Total Fixed Assets (Gross Value) | 135 243.00 | 135 243.00 | ||
492 Total Fixed Assets (Increases) | 25 624.00 | 25 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 970.00 | 2 970.00 | ||
378 Amount of deductible VAT on goods and services | 3 369.00 | 3 369.00 | ||
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