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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SIGNAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | SIGNAPP |
| Siren | 894900158 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15989 |
| Management number | 2021B02950 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 83.00 | 625.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 83.00 | 625.00 | 708.00 |
068 Receivables – Trade and related accounts | 10 692.00 | 10 692.00 | 10 692.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 184 826.00 | 184 826.00 | 184 826.00 | |
096 Total Current Assets + Prepaid Expenses | 196 428.00 | 196 428.00 | 196 428.00 | |
110 Total Assets | 197 135.00 | 83.00 | 197 053.00 | 197 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 96 588.00 | |||
142 Total Equity - Total I | 97 588.00 | |||
166 Suppliers and related accounts | 5 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 161.00 | |||
172 Other debts | 94 005.00 | |||
176 Total debts | 99 465.00 | |||
180 Liabilities Total | 197 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
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