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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SIGNAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Complete |
| 2021-04-08 | Public | 2020-06-30 | Simplified |
| 2020-07-10 | Public | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | SIGNAL PRO |
| Siren | 498910470 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 17319 |
| Management number | 2007B01159 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 000.00 | 5 003.00 | 997.00 | 6 000.00 |
AT Other tangible assets | 721.00 | 721.00 | 721.00 | |
BJ TOTAL (I) | 6 721.00 | 5 724.00 | 997.00 | 6 721.00 |
BZ Other receivables | 393 771.00 | 393 771.00 | 393 771.00 | |
CF Cash and cash equivalents | 6 533.00 | 6 533.00 | 6 533.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 401 104.00 | 401 104.00 | 401 104.00 | |
CO Grand total (0 to V) | 407 825.00 | 5 724.00 | 402 101.00 | 407 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 800.00 | 37 800.00 | 37 800.00 | |
DD Legal reserve (1) | 3 780.00 | 3 780.00 | 3 780.00 | |
DH Retained earnings | 232 106.00 | 230 779.00 | 232 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 447.00 | 31 327.00 | 28 447.00 | |
DL TOTAL (I) | 302 133.00 | 303 686.00 | 302 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 916.00 | 43 017.00 | 97 916.00 | |
DX Trade payables and related accounts | 2 052.00 | 1 812.00 | 2 052.00 | |
DY Tax and social security liabilities | 350.00 | |||
EC TOTAL (IV) | 99 968.00 | 45 179.00 | 99 968.00 | |
EE Grand total (I to V) | 402 101.00 | 348 865.00 | 402 101.00 | |
EG Accrued income and payables due within one year | 99 968.00 | 45 179.00 | 99 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 675.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 30 000.00 | |||
GB Operating Expenses - Provisions | 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 310.00 | |||
GG - OPERATING RESULT (I - II) | -34 310.00 | |||
GJ Financial income from other securities and fixed asset receivables | 67 952.00 | |||
GP Total financial income (V) | 67 952.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 195.00 | 5 718.00 | 5 195.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 952.00 | 70 459.00 | 67 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 505.00 | 39 132.00 | 39 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 447.00 | 31 327.00 | 28 447.00 | |
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