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BALANCE SHEET (
2018-09-18)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10500 |
| Management number | 2008B01160 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| 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 | 11 258.00 | 446.00 | 11 704.00 |
044 Total Fixed Assets | 11 704.00 | 11 258.00 | 446.00 | 11 704.00 |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 10 292.00 | 10 292.00 | 10 292.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 23 239.00 | 23 239.00 | 23 239.00 | |
110 Total Assets | 34 943.00 | 11 258.00 | 23 685.00 | 34 943.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 595.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 11 841.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 2 788.00 | |||
176 Total debts | 11 844.00 | |||
180 Liabilities Total | 23 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 275.00 | 54 940.00 | 38 275.00 | |
230 Other income | 26.00 | 2.00 | 26.00 | |
232 Total operating income excluding VAT | 38 301.00 | 54 942.00 | 38 301.00 | |
242 Other external expenses | 30 439.00 | 37 842.00 | 30 439.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 173.00 | 1 078.00 | |
24B (including equipment leasing) | 5 098.00 | 5 098.00 | ||
250 Staff compensation | 4 000.00 | 4 675.00 | 4 000.00 | |
252 Social security contributions | 425.00 | 982.00 | 425.00 | |
254 Depreciation and amortization | 411.00 | 376.00 | 411.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 356.00 | 45 048.00 | 36 356.00 | |
270 Operating profit | 1 945.00 | 9 894.00 | 1 945.00 | |
306 Income tax's | 349.00 | 1 557.00 | 349.00 | |
310 Profit or loss | 1 596.00 | 8 337.00 | 1 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 704.00 | 11 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 655.00 | 7 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
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