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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SECURITE INCENDIE AIDE AUX PERSONNES 3 SOCIETE PRIVEE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SECURITE INCENDIE AIDE AUX PERSONNES 3 SOCIETE PRIVEE SARL |
| Siren | 505345843 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045535 |
| Management number | 2008B04547 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 1 505.00 | 1 506.00 | -1.00 | 1 505.00 |
044 Total Fixed Assets | 1 667.00 | 1 668.00 | -1.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 251 766.00 | 251 766.00 | 251 766.00 | |
096 Total Current Assets + Prepaid Expenses | 256 637.00 | 256 637.00 | 256 637.00 | |
110 Total Assets | 258 304.00 | 1 668.00 | 256 636.00 | 258 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 166 279.00 | |||
136 Profit for the Year | 17 337.00 | |||
142 Total Equity - Total I | 192 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 111.00 | |||
172 Other debts | 64 219.00 | |||
176 Total debts | 64 219.00 | |||
180 Liabilities Total | 256 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 42 210.00 | 42 210.00 | ||
242 Other external expenses | 11 715.00 | 11 715.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
252 Social security contributions | 6 081.00 | 6 081.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 19 185.00 | 19 185.00 | ||
270 Operating profit | 23 025.00 | 23 025.00 | ||
294 Financial expenses | 984.00 | 984.00 | ||
300 Exceptional expenses | 1 398.00 | 1 398.00 | ||
306 Income tax's | 3 306.00 | 3 306.00 | ||
310 Profit or loss | 17 337.00 | 17 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 478.00 | 3 478.00 | ||
494 Total Fixed Assets (Decreases) | 1 811.00 | 1 811.00 | ||
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