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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SIGNAL INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| Name | SIGNAL INGENIERIE |
| Siren | 880090899 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003779 |
| Management number | 2019B09408 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 000.00 | 1 248.00 | 3 752.00 | 5 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 50 015.00 | 1 248.00 | 48 767.00 | 50 015.00 |
068 Receivables – Trade and related accounts | 42 960.00 | 42 960.00 | 42 960.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 16 809.00 | 16 809.00 | 16 809.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 61 354.00 | 61 354.00 | 61 354.00 | |
110 Total Assets | 111 369.00 | 1 248.00 | 110 121.00 | 111 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 992.00 | |||
142 Total Equity - Total I | 56 992.00 | |||
156 Loans and similar debts | 13 366.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 24 608.00 | |||
174 Prepaid income | 12 578.00 | |||
176 Total debts | 53 129.00 | |||
180 Liabilities Total | 110 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 015.00 | |||
195 Of which payables due in more than one year | 8 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 233.00 | 104 233.00 | ||
232 Total operating income excluding VAT | 104 233.00 | 104 233.00 | ||
242 Other external expenses | 29 454.00 | 29 454.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 31 826.00 | 31 826.00 | ||
270 Operating profit | 72 408.00 | 72 408.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 16 326.00 | 16 326.00 | ||
310 Profit or loss | 55 992.00 | 55 992.00 | ||
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