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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SECUTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-07 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SECUTIM |
| Siren | 820185346 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26990 |
| Management number | 2016B04172 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 434.00 | -434.00 | ||
028 Tangible Assets | 4 083.00 | 4 083.00 | 4 083.00 | |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 4 849.00 | 434.00 | 4 415.00 | 4 849.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 9 152.00 | 9 152.00 | 9 152.00 | |
110 Total Assets | 14 001.00 | 434.00 | 13 567.00 | 14 001.00 |
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 550.00 | |||
172 Other debts | 13 553.00 | |||
176 Total debts | 13 553.00 | |||
180 Liabilities Total | 13 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 780.00 | 780.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
264 Total operating expenses | 1 214.00 | 1 214.00 | ||
270 Operating profit | 17.00 | 17.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 083.00 | 4 083.00 | ||
482 INCREASES Financial Assets | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 4 849.00 | 4 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
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