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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SO D-SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2012-12-31 | Simplified |
| Name | SO D-SIGN |
| Siren | 522876507 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94905 |
| Management number | 2010B12159 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 373.00 | 5 373.00 | 5 373.00 | |
028 Tangible Assets | 2 406.00 | 2 331.00 | 75.00 | 2 406.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 7 970.00 | 7 704.00 | 266.00 | 7 970.00 |
068 Receivables – Trade and related accounts | 6 553.00 | 6 553.00 | 6 553.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 9 169.00 | 9 169.00 | 9 169.00 | |
110 Total Assets | 17 139.00 | 7 704.00 | 9 435.00 | 17 139.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -1 467.00 | |||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | 6 416.00 | |||
156 Loans and similar debts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 3 003.00 | |||
176 Total debts | 3 020.00 | |||
180 Liabilities Total | 9 435.00 | |||
197 Of which receivables due in more than one year | 6 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 609.00 | 18 609.00 | ||
232 Total operating income excluding VAT | 18 609.00 | 18 609.00 | ||
242 Other external expenses | 15 723.00 | 15 723.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 1 755.00 | 1 755.00 | ||
264 Total operating expenses | 17 792.00 | 17 792.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
280 Financial income | 214.00 | 214.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | 878.00 | 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 675.00 | 675.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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