All the information you need about SIGNE + PORTAGE SALARIAL to develop and secure your business in France

| 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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012476 |
| Management number | 2017B02822 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-09 |
| 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 | 675 287.00 | 675 287.00 | 675 287.00 | |
072 Receivables – Other | 47 738.00 | 47 738.00 | 47 738.00 | |
084 Cash | 310 779.00 | 310 779.00 | 310 779.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034 892.00 | 1 034 892.00 | 1 034 892.00 | |
110 Total Assets | 1 034 892.00 | 1 034 892.00 | 1 034 892.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 558.00 | |||
136 Profit for the Year | 22 370.00 | |||
142 Total Equity - Total I | 60 927.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 160 562.00 | |||
172 Other debts | 813 165.00 | |||
176 Total debts | 973 965.00 | |||
180 Liabilities Total | 1 034 892.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 689 799.00 | 689 799.00 | ||
378 Amount of deductible VAT on goods and services | 46 579.00 | 46 579.00 | ||
