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BALANCE SHEET (
2020-06-18)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4171 |
| 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 | 2020-06-18 |
| 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 | 1 747.00 | 3 367.00 | 5 115.00 |
028 Tangible Assets | 14 860.00 | 10 382.00 | 4 478.00 | 14 860.00 |
044 Total Fixed Assets | 19 975.00 | 12 130.00 | 7 845.00 | 19 975.00 |
068 Receivables – Trade and related accounts | 313 135.00 | 313 135.00 | 313 135.00 | |
072 Receivables – Other | 12 292.00 | 12 292.00 | 12 292.00 | |
084 Cash | 9 430.00 | 9 430.00 | 9 430.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 335 358.00 | 335 358.00 | 335 358.00 | |
110 Total Assets | 355 333.00 | 12 130.00 | 343 203.00 | 355 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 395.00 | |||
134 Retained Earnings | 58 439.00 | |||
136 Profit for the Year | 40 687.00 | |||
142 Total Equity - Total I | 152 523.00 | |||
166 Suppliers and related accounts | 75 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 451.00 | |||
172 Other debts | 115 476.00 | |||
176 Total debts | 190 680.00 | |||
180 Liabilities Total | 343 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 20 124.00 | 20 124.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
494 Total Fixed Assets (Decreases) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 784.00 | 78 784.00 | ||
378 Amount of deductible VAT on goods and services | 21 619.00 | 21 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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