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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SURETE INVESTIGATION CONTROLE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SURETE INVESTIGATION CONTROLE SECURITE |
| Siren | 795275940 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12430 |
| Management number | 2013B01897 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 445.00 | 762.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 445.00 | 762.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 20 678.00 | 20 678.00 | 20 678.00 | |
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 7 326.00 | 7 326.00 | 7 326.00 | |
096 Total Current Assets + Prepaid Expenses | 32 091.00 | 32 091.00 | 32 091.00 | |
110 Total Assets | 33 299.00 | 445.00 | 32 853.00 | 33 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 137.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 6 114.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 26 739.00 | |||
176 Total debts | 26 739.00 | |||
180 Liabilities Total | 32 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -208.00 | |||
218 Production of services sold - France | 78 872.00 | 18 780.00 | 78 872.00 | |
232 Total operating income excluding VAT | 78 872.00 | 18 573.00 | 78 872.00 | |
242 Other external expenses | 5 199.00 | 4 057.00 | 5 199.00 | |
244 Taxes, duties and similar payments | 513.00 | 262.00 | 513.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 52 239.00 | 9 604.00 | 52 239.00 | |
252 Social security contributions | 14 688.00 | 1 481.00 | 14 688.00 | |
254 Depreciation and amortization | 403.00 | 42.00 | 403.00 | |
262 Other expenses | 323.00 | 26.00 | 323.00 | |
264 Total operating expenses | 73 365.00 | 15 472.00 | 73 365.00 | |
270 Operating profit | 5 507.00 | 3 101.00 | 5 507.00 | |
280 Financial income | 3.00 | 14.00 | 3.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 5 251.00 | 3 115.00 | 5 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 774.00 | 15 774.00 | ||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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