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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE SECURITE INCENDIE |
| Siren | 402847396 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6944 |
| Management number | 1995B02181 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 BREUX JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 607.00 | 7 791.00 | 9 816.00 | 17 607.00 |
044 Total Fixed Assets | 17 607.00 | 7 791.00 | 9 816.00 | 17 607.00 |
068 Receivables – Trade and related accounts | 16 594.00 | 16 594.00 | 16 594.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 605.00 | 18 605.00 | 18 605.00 | |
096 Total Current Assets + Prepaid Expenses | 36 249.00 | 36 249.00 | 36 249.00 | |
110 Total Assets | 53 855.00 | 7 791.00 | 46 064.00 | 53 855.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 188.00 | |||
134 Retained Earnings | 21 736.00 | |||
136 Profit for the Year | 4 530.00 | |||
142 Total Equity - Total I | 30 265.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 11 868.00 | |||
176 Total debts | 15 800.00 | |||
180 Liabilities Total | 46 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 264.00 | 112 264.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 112 272.00 | 112 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 231.00 | 24 231.00 | ||
242 Other external expenses | 22 194.00 | 22 194.00 | ||
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 38 129.00 | 38 129.00 | ||
252 Social security contributions | 13 856.00 | 13 856.00 | ||
254 Depreciation and amortization | 3 521.00 | 3 521.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 103 405.00 | 103 405.00 | ||
270 Operating profit | 8 868.00 | 8 868.00 | ||
294 Financial expenses | 3 695.00 | 3 695.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 4 530.00 | 4 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 607.00 | 17 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 980.00 | 2 980.00 | ||
378 Amount of deductible VAT on goods and services | 6 214.00 | 6 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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