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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SECURYFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SECURYFRANCE |
| Siren | 479801789 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4120 |
| Management number | 2004B30262 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 59 872.00 | 39 199.00 | 20 673.00 | 59 872.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 69 932.00 | 49 199.00 | 20 733.00 | 69 932.00 |
068 Receivables – Trade and related accounts | 123 395.00 | 123 395.00 | 123 395.00 | |
072 Receivables – Other | 232 640.00 | 232 640.00 | 232 640.00 | |
084 Cash | 40 156.00 | 40 156.00 | 40 156.00 | |
096 Total Current Assets + Prepaid Expenses | 396 191.00 | 396 191.00 | 396 191.00 | |
110 Total Assets | 466 123.00 | 49 199.00 | 416 924.00 | 466 123.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 98 723.00 | |||
136 Profit for the Year | 92 782.00 | |||
142 Total Equity - Total I | 199 755.00 | |||
156 Loans and similar debts | 8 893.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 205 503.00 | |||
176 Total debts | 217 169.00 | |||
180 Liabilities Total | 416 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 054 053.00 | 1 054 053.00 | ||
232 Total operating income excluding VAT | 1 054 053.00 | 1 054 053.00 | ||
242 Other external expenses | 70 641.00 | 70 641.00 | ||
243 (including business tax) | -7 681.00 | -7 681.00 | ||
244 Taxes, duties and similar payments | 15 291.00 | 15 291.00 | ||
250 Staff compensation | 614 290.00 | 614 290.00 | ||
252 Social security contributions | 219 671.00 | 219 671.00 | ||
254 Depreciation and amortization | 7 111.00 | 7 111.00 | ||
262 Other expenses | 16 288.00 | 16 288.00 | ||
264 Total operating expenses | 943 293.00 | 943 293.00 | ||
270 Operating profit | 110 760.00 | 110 760.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 478.00 | 2 478.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 3 019.00 | 3 019.00 | ||
306 Income tax's | 17 220.00 | 17 220.00 | ||
310 Profit or loss | 92 782.00 | 92 782.00 | ||
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