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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SECURITE INTERVENTION ET PROTECTION SIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SECURITE INTERVENTION ET PROTECTION SIP |
| Siren | 480885474 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11882 |
| Management number | 2005B00309 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 362.00 | 880.00 | 482.00 | 1 362.00 |
044 Total Fixed Assets | 1 362.00 | 880.00 | 482.00 | 1 362.00 |
068 Receivables – Trade and related accounts | 3 262.00 | 3 262.00 | 3 262.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 51 658.00 | 51 658.00 | 51 658.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 55 233.00 | 55 233.00 | 55 233.00 | |
110 Total Assets | 56 595.00 | 880.00 | 55 715.00 | 56 595.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 914.00 | |||
136 Profit for the Year | 17 148.00 | |||
142 Total Equity - Total I | 50 062.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 5 603.00 | |||
176 Total debts | 5 653.00 | |||
180 Liabilities Total | 55 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 756.00 | 28 756.00 | ||
232 Total operating income excluding VAT | 28 756.00 | 28 756.00 | ||
242 Other external expenses | 3 078.00 | 3 078.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 3 914.00 | 3 914.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 8 612.00 | 8 612.00 | ||
270 Operating profit | 20 144.00 | 20 144.00 | ||
306 Income tax's | 2 996.00 | 2 996.00 | ||
310 Profit or loss | 17 148.00 | 17 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 362.00 | 1 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 789.00 | 5 789.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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