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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LA SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2015-12-31 | Simplified |
| Name | LA SIGNATURE |
| Siren | 491082574 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44432 |
| Management number | 2006B04241 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 199.00 | 12 199.00 | 12 199.00 | |
072 Receivables – Other | ||||
084 Cash | 36 510.00 | 36 510.00 | 36 510.00 | |
096 Total Current Assets + Prepaid Expenses | 48 710.00 | 48 710.00 | 48 710.00 | |
110 Total Assets | 48 710.00 | 48 710.00 | 48 710.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 38 602.00 | |||
136 Profit for the Year | 6 127.00 | |||
142 Total Equity - Total I | 44 828.00 | |||
166 Suppliers and related accounts | 752.00 | |||
172 Other debts | 3 129.00 | |||
176 Total debts | 3 881.00 | |||
180 Liabilities Total | 48 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 7 973.00 | 2 607.00 | 7 973.00 | |
244 Taxes, duties and similar payments | 138.00 | 275.00 | 138.00 | |
264 Total operating expenses | 8 111.00 | 2 882.00 | 8 111.00 | |
270 Operating profit | 6 289.00 | -2 882.00 | 6 289.00 | |
280 Financial income | 25.00 | |||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 6 127.00 | -2 857.00 | 6 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
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