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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4321 |
| Management number | 2011B01409 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 5 115.00 | 764.00 | 4 350.00 | 5 115.00 |
028 Tangible Assets | 15 009.00 | 9 947.00 | 5 062.00 | 15 009.00 |
044 Total Fixed Assets | 20 124.00 | 10 712.00 | 9 412.00 | 20 124.00 |
068 Receivables – Trade and related accounts | 331 490.00 | 331 490.00 | 331 490.00 | |
072 Receivables – Other | 48 605.00 | 48 605.00 | 48 605.00 | |
084 Cash | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 386 578.00 | 386 578.00 | 386 578.00 | |
110 Total Assets | 406 703.00 | 10 712.00 | 395 990.00 | 406 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 395.00 | |||
134 Retained Earnings | 61 096.00 | |||
136 Profit for the Year | 17 342.00 | |||
142 Total Equity - Total I | 131 835.00 | |||
166 Suppliers and related accounts | 166 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 896.00 | |||
172 Other debts | 97 692.00 | |||
176 Total debts | 264 155.00 | |||
180 Liabilities Total | 395 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 624.00 | 15 624.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 344.00 | 104 344.00 | ||
378 Amount of deductible VAT on goods and services | 62 014.00 | 62 014.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 63.00 | 63.00 | ||
684 DECREASES in Total Provisions Statement | 63.00 | 63.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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