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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SECURISKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-05-31 | Simplified |
| 2020-08-06 | Public | 2019-05-31 | Simplified |
| 2018-12-31 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| 2017-01-04 | Public | 2016-05-31 | Simplified |
| Name | SECURISKI |
| Siren | 791088685 |
| Closing | 2017-05-31 |
| Registry code | 7401 |
| Registration number | B2018/000917 |
| Management number | 2013B00202 |
| Activity code | 7490B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 738.00 | 58.00 | 680.00 | 738.00 |
044 Total Fixed Assets | 2 738.00 | 58.00 | 2 680.00 | 2 738.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 25 531.00 | 25 531.00 | 25 531.00 | |
096 Total Current Assets + Prepaid Expenses | 26 085.00 | 26 085.00 | 26 085.00 | |
110 Total Assets | 28 824.00 | 58.00 | 28 766.00 | 28 824.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -12 829.00 | |||
136 Profit for the Year | 21 509.00 | |||
142 Total Equity - Total I | 12 680.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 264.00 | |||
172 Other debts | 12 117.00 | |||
176 Total debts | 16 085.00 | |||
180 Liabilities Total | 28 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 759.00 | 46 759.00 | ||
232 Total operating income excluding VAT | 46 760.00 | 46 760.00 | ||
242 Other external expenses | 20 520.00 | 20 520.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 20 896.00 | 20 896.00 | ||
270 Operating profit | 25 863.00 | 25 863.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 4 341.00 | 4 341.00 | ||
310 Profit or loss | 21 509.00 | 21 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 504.00 | 9 504.00 | ||
378 Amount of deductible VAT on goods and services | 1 613.00 | 1 613.00 | ||
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