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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : Safety Security and Maintenance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | Safety Security and Maintenance |
| Siren | 809510779 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022815 |
| Management number | 2015B00474 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 174.00 | 174.00 | 174.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 823.00 | 823.00 | 823.00 | |
110 Total Assets | 10 823.00 | 10 823.00 | 10 823.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 037.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | -191.00 | |||
156 Loans and similar debts | 11 014.00 | |||
176 Total debts | 11 014.00 | |||
180 Liabilities Total | 10 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 465.00 | 465.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 731.00 | 731.00 | ||
270 Operating profit | -731.00 | -731.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
310 Profit or loss | -1 154.00 | -1 154.00 | ||
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