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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SIGNE + PORTAGE SALARIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | SIGNE + PORTAGE SALARIAL |
| Siren | 830888871 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021767 |
| Management number | 2017B02822 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 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 | 804 709.00 | 804 709.00 | 804 709.00 | |
072 Receivables – Other | 8 553.00 | 8 553.00 | 8 553.00 | |
084 Cash | 148 729.00 | 148 729.00 | 148 729.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 962 546.00 | 962 546.00 | 962 546.00 | |
110 Total Assets | 962 546.00 | 962 546.00 | 962 546.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 558.00 | |||
142 Total Equity - Total I | 18 558.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 182 062.00 | |||
172 Other debts | 761 688.00 | |||
176 Total debts | 943 989.00 | |||
180 Liabilities Total | 962 546.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 496 729.00 | 496 729.00 | ||
378 Amount of deductible VAT on goods and services | 47 233.00 | 47 233.00 | ||
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