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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SIGURD SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SIGURD SECURITE SERVICE |
| Siren | 811891340 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1161 |
| Management number | 2015B00811 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 34 440.00 | 34 440.00 | 34 440.00 | |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 37 621.00 | 37 621.00 | 37 621.00 | |
110 Total Assets | 38 621.00 | 38 621.00 | 38 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -228.00 | |||
142 Total Equity - Total I | 772.00 | |||
166 Suppliers and related accounts | 19 576.00 | |||
172 Other debts | 18 274.00 | |||
176 Total debts | 37 849.00 | |||
180 Liabilities Total | 38 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 867.00 | 20 867.00 | ||
232 Total operating income excluding VAT | 20 867.00 | 20 867.00 | ||
234 Purchases of goods (including customs duties) | 316.00 | 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 15 880.00 | 15 880.00 | ||
250 Staff compensation | 10 296.00 | 10 296.00 | ||
252 Social security contributions | 3 449.00 | 3 449.00 | ||
264 Total operating expenses | 30 495.00 | 30 495.00 | ||
270 Operating profit | -9 628.00 | -9 628.00 | ||
290 Exceptional income | 9 400.00 | 9 400.00 | ||
310 Profit or loss | -228.00 | -228.00 | ||
374 Amount of VAT collected | 4 173.00 | 4 173.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 3 282.00 | 3 282.00 | ||
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