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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SIGNAL RECHERCHE ET TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SIGNAL RECHERCHE ET TECHNOLOGIE |
| Siren | 409699212 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019298 |
| Management number | 1996B01085 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 221.00 | 9 419.00 | 2 802.00 | 12 221.00 |
044 Total Fixed Assets | 12 221.00 | 9 419.00 | 2 802.00 | 12 221.00 |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 6 273.00 | 6 273.00 | 6 273.00 | |
096 Total Current Assets + Prepaid Expenses | 7 605.00 | 7 605.00 | 7 605.00 | |
110 Total Assets | 19 826.00 | 9 419.00 | 10 407.00 | 19 826.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 989.00 | |||
136 Profit for the Year | -6 554.00 | |||
142 Total Equity - Total I | 3 819.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 793.00 | |||
172 Other debts | 4 793.00 | |||
176 Total debts | 6 588.00 | |||
180 Liabilities Total | 10 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 529.00 | 1 774.00 | 1 529.00 | |
242 Other external expenses | 3 421.00 | 5 528.00 | 3 421.00 | |
244 Taxes, duties and similar payments | 471.00 | 471.00 | 471.00 | |
254 Depreciation and amortization | 1 132.00 | 1 047.00 | 1 132.00 | |
264 Total operating expenses | 6 555.00 | 8 822.00 | 6 555.00 | |
270 Operating profit | -6 554.00 | -3 821.00 | -6 554.00 | |
300 Exceptional expenses | 107.00 | |||
310 Profit or loss | -6 554.00 | -3 928.00 | -6 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 11 652.00 | 11 652.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
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