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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SIGNAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Complete |
| 2021-04-08 | Public | 2020-06-30 | Simplified |
| 2020-07-10 | Public | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | SIGNAL PRO |
| Siren | 498910470 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 14040 |
| Management number | 2007B01159 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 3 003.00 | 2 997.00 | 6 000.00 |
028 Tangible Assets | 721.00 | 721.00 | 721.00 | |
044 Total Fixed Assets | 6 721.00 | 3 724.00 | 2 997.00 | 6 721.00 |
072 Receivables – Other | 216 248.00 | 216 248.00 | 216 248.00 | |
084 Cash | 7 817.00 | 7 817.00 | 7 817.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 224 815.00 | 224 815.00 | 224 815.00 | |
110 Total Assets | 231 536.00 | 3 724.00 | 227 812.00 | 231 536.00 |
120 Share or Individual Capital | 37 800.00 | |||
126 Legal Reserve | 3 780.00 | |||
134 Retained Earnings | 135 191.00 | |||
136 Profit for the Year | 30 592.00 | |||
142 Total Equity - Total I | 207 363.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 017.00 | |||
172 Other debts | 18 410.00 | |||
176 Total debts | 20 450.00 | |||
180 Liabilities Total | 227 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 063.00 | 4 063.00 | ||
243 (including business tax) | -62.00 | -62.00 | ||
244 Taxes, duties and similar payments | -18.00 | -18.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 18 545.00 | 18 545.00 | ||
270 Operating profit | -18 545.00 | -18 545.00 | ||
280 Financial income | 54 493.00 | 54 493.00 | ||
290 Exceptional income | 248.00 | 248.00 | ||
306 Income tax's | 5 603.00 | 5 603.00 | ||
310 Profit or loss | 30 592.00 | 30 592.00 | ||
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