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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SIGNALERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SIGNALERT |
| Siren | 752460493 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17885 |
| Management number | 2012B04609 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 291.00 | 133 466.00 | 50 825.00 | 184 291.00 |
028 Tangible Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
040 Financial Assets | 909.00 | 909.00 | 909.00 | |
044 Total Fixed Assets | 186 532.00 | 134 799.00 | 51 734.00 | 186 532.00 |
068 Receivables – Trade and related accounts | 83 916.00 | 83 916.00 | 83 916.00 | |
072 Receivables – Other | 8 915.00 | 8 915.00 | 8 915.00 | |
084 Cash | 2 158.00 | 2 158.00 | 2 158.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 95 101.00 | 95 101.00 | 95 101.00 | |
110 Total Assets | 281 634.00 | 134 799.00 | 146 835.00 | 281 634.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 581.00 | |||
134 Retained Earnings | 10 546.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 63 097.00 | |||
156 Loans and similar debts | 19 975.00 | |||
166 Suppliers and related accounts | 32 109.00 | |||
172 Other debts | 31 654.00 | |||
176 Total debts | 83 739.00 | |||
180 Liabilities Total | 146 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 985.00 | 92 892.00 | 141 985.00 | |
224 Capitalized production | 16 137.00 | 8 920.00 | 16 137.00 | |
230 Other income | 611.00 | 92.00 | 611.00 | |
232 Total operating income excluding VAT | 158 732.00 | 101 905.00 | 158 732.00 | |
242 Other external expenses | 49 584.00 | 40 704.00 | 49 584.00 | |
244 Taxes, duties and similar payments | 4 043.00 | 1 066.00 | 4 043.00 | |
250 Staff compensation | 61 267.00 | 35 617.00 | 61 267.00 | |
252 Social security contributions | 21 531.00 | 13 307.00 | 21 531.00 | |
254 Depreciation and amortization | 24 158.00 | 32 158.00 | 24 158.00 | |
262 Other expenses | 533.00 | 9.00 | 533.00 | |
264 Total operating expenses | 161 116.00 | 122 862.00 | 161 116.00 | |
270 Operating profit | -2 384.00 | -20 957.00 | -2 384.00 | |
280 Financial income | 128.00 | |||
294 Financial expenses | 190.00 | 347.00 | 190.00 | |
300 Exceptional expenses | 240.00 | 394.00 | 240.00 | |
306 Income tax's | -3 784.00 | -2 209.00 | -3 784.00 | |
310 Profit or loss | 970.00 | -19 361.00 | 970.00 | |
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