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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : Signature06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | Signature06 |
| Siren | 883295826 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004311 |
| Management number | 2020B00333 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 137.00 | 487.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 137.00 | 487.00 | 624.00 |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 6 319.00 | 6 319.00 | 6 319.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 7 493.00 | 7 493.00 | 7 493.00 | |
110 Total Assets | 8 117.00 | 137.00 | 7 981.00 | 8 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 934.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 632.00 | |||
172 Other debts | 5 246.00 | |||
176 Total debts | 7 046.00 | |||
180 Liabilities Total | 7 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 4 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 240.00 | 6 240.00 | ||
232 Total operating income excluding VAT | 6 240.00 | 6 240.00 | ||
242 Other external expenses | 6 169.00 | 6 169.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 6 306.00 | 6 306.00 | ||
270 Operating profit | -66.00 | -66.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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