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BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3289 |
| Management number | 2005B00309 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| 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 | 1 007.00 | 355.00 | 1 362.00 |
044 Total Fixed Assets | 1 362.00 | 1 007.00 | 355.00 | 1 362.00 |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 9 674.00 | 9 674.00 | 9 674.00 | |
084 Cash | 41 393.00 | 41 393.00 | 41 393.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 55 031.00 | 55 031.00 | 55 031.00 | |
110 Total Assets | 56 393.00 | 1 007.00 | 55 386.00 | 56 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 061.00 | |||
136 Profit for the Year | -948.00 | |||
142 Total Equity - Total I | 49 113.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 916.00 | |||
172 Other debts | 6 052.00 | |||
176 Total debts | 6 273.00 | |||
180 Liabilities Total | 55 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 707.00 | 27 707.00 | ||
232 Total operating income excluding VAT | 27 707.00 | 27 707.00 | ||
242 Other external expenses | 20 676.00 | 20 676.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
24B (including equipment leasing) | 16 144.00 | 16 144.00 | ||
250 Staff compensation | 3 116.00 | 3 116.00 | ||
252 Social security contributions | 577.00 | 577.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 27 019.00 | 27 019.00 | ||
270 Operating profit | 688.00 | 688.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
| 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 | 5 509.00 | 5 509.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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