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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SIGNE + ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| Name | SIGNE + ALLIANCE |
| Siren | 830871984 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028386 |
| Management number | 2017B02813 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 573 941.00 | 573 941.00 | 573 941.00 | |
BZ Other receivables | 148 924.00 | 148 924.00 | 148 924.00 | |
CF Cash and cash equivalents | 102 125.00 | 102 125.00 | 102 125.00 | |
CJ TOTAL (II) | 824 990.00 | 824 990.00 | 824 990.00 | |
CO Grand total (0 to V) | 824 990.00 | 824 990.00 | 824 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 59.00 | 59.00 | ||
DG Other reserves | 1 128.00 | 1 128.00 | ||
DH Retained earnings | -1 748.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 803.00 | 2 935.00 | 34 803.00 | |
DL TOTAL (I) | 65 990.00 | 31 187.00 | 65 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | 42.00 | |
DX Trade payables and related accounts | 655 908.00 | 691 008.00 | 655 908.00 | |
DY Tax and social security liabilities | 102 544.00 | 116 605.00 | 102 544.00 | |
EA Other liabilities | 506.00 | 506.00 | ||
EC TOTAL (IV) | 759 000.00 | 807 654.00 | 759 000.00 | |
EE Grand total (I to V) | 824 990.00 | 838 842.00 | 824 990.00 | |
EG Accrued income and payables due within one year | 759 000.00 | 807 654.00 | 759 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 912 197.00 | 2 912 197.00 | ||
FJ Net sales | 2 912 197.00 | 2 912 197.00 | ||
FR Total operating income (I) | 2 912 197.00 | |||
FW Other purchases and external expenses | 2 870 700.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GF Total Operating Expenses (II) | 2 871 004.00 | |||
GG - OPERATING RESULT (I - II) | 41 193.00 | |||
GL Other interest and similar income | 194.00 | |||
GP Total financial income (V) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 584.00 | 209.00 | 6 584.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 912 391.00 | 698 312.00 | 2 912 391.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 877 588.00 | 695 377.00 | 2 877 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 803.00 | 2 935.00 | 34 803.00 | |
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