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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SIGNATURE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGNATURE PRODUCTION |
| Siren | 844871806 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8027 |
| Management number | 2018B03026 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 264.00 | 80.00 | 3 184.00 | 3 264.00 |
044 Total Fixed Assets | 3 264.00 | 80.00 | 3 184.00 | 3 264.00 |
068 Receivables – Trade and related accounts | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
096 Total Current Assets + Prepaid Expenses | 7 267.00 | 7 267.00 | 7 267.00 | |
110 Total Assets | 10 532.00 | 80.00 | 10 451.00 | 10 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 6 094.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 2 134.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 10 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 582.00 | 1 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 682.00 | 1 682.00 | ||
492 Total Fixed Assets (Increases) | 3 264.00 | 3 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 183.00 | 4 183.00 | ||
378 Amount of deductible VAT on goods and services | 2 334.00 | 2 334.00 | ||
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