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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SECURISKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-05-31 | Simplified |
| 2020-08-06 | Public | 2019-05-31 | Simplified |
| 2018-12-31 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| 2017-01-04 | Public | 2016-05-31 | Simplified |
| Name | SECURISKI |
| Siren | 791088685 |
| Closing | 2016-05-31 |
| Registry code | 7401 |
| Registration number | B2017/000068 |
| Management number | 2013B00202 |
| Activity code | 7490B |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
110 Total Assets | 3 132.00 | 3 132.00 | 3 132.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 088.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | -8 829.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 8 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 693.00 | |||
172 Other debts | 3 291.00 | |||
176 Total debts | 11 961.00 | |||
180 Liabilities Total | 3 132.00 | |||
195 Of which payables due in more than one year | 2 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 371.00 | 4 371.00 | ||
232 Total operating income excluding VAT | 4 371.00 | 4 371.00 | ||
242 Other external expenses | 5 957.00 | 5 957.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 6 112.00 | 6 112.00 | ||
270 Operating profit | -1 740.00 | -1 740.00 | ||
310 Profit or loss | -1 740.00 | -1 740.00 | ||
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