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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : FORMATION SURETE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | FORMATION SURETE SECURITE INCENDIE |
| Siren | 502038417 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 230 |
| Management number | 2008B01160 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06830 GILETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 704.00 | 10 847.00 | 857.00 | 11 704.00 |
044 Total Fixed Assets | 11 704.00 | 10 847.00 | 857.00 | 11 704.00 |
068 Receivables – Trade and related accounts | 12 912.00 | 12 912.00 | 12 912.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 21 502.00 | 21 502.00 | 21 502.00 | |
110 Total Assets | 33 206.00 | 10 847.00 | 22 359.00 | 33 206.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 258.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 337.00 | |||
142 Total Equity - Total I | 10 245.00 | |||
166 Suppliers and related accounts | 6 149.00 | |||
172 Other debts | 5 965.00 | |||
176 Total debts | 12 114.00 | |||
180 Liabilities Total | 22 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 940.00 | 44 700.00 | 54 940.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 942.00 | 44 700.00 | 54 942.00 | |
242 Other external expenses | 37 842.00 | 38 202.00 | 37 842.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 767.00 | 1 173.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 675.00 | 4 146.00 | 4 675.00 | |
252 Social security contributions | 982.00 | 559.00 | 982.00 | |
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 45 048.00 | 43 674.00 | 45 048.00 | |
270 Operating profit | 9 894.00 | 1 026.00 | 9 894.00 | |
306 Income tax's | 1 557.00 | 153.00 | 1 557.00 | |
310 Profit or loss | 8 337.00 | 873.00 | 8 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 15 336.00 | 15 336.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
494 Total Fixed Assets (Decreases) | 4 865.00 | 4 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 988.00 | 10 988.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
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