Grow your business safely with SARL SIRENE GARDIENNAGE SECURITE 09
All the information you need about SARL SIRENE GARDIENNAGE SECURITE 09 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SIRENE GARDIENNAGE SECURITE 09 >
BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL SIRENE GARDIENNAGE SECURITE 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SIRENE GARDIENNAGE SECURITE 09 |
| Siren | 812883429 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12121 |
| Management number | 2015B02858 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 10 871.00 | 10 871.00 | 10 871.00 | |
110 Total Assets | 10 871.00 | 10 871.00 | 10 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -257.00 | |||
136 Profit for the Year | -5 667.00 | |||
142 Total Equity - Total I | -4 924.00 | |||
166 Suppliers and related accounts | 11 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 15 794.00 | |||
180 Liabilities Total | 10 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 280.00 | 57 280.00 | ||
232 Total operating income excluding VAT | 57 280.00 | 57 280.00 | ||
242 Other external expenses | 53 064.00 | 53 064.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 8 364.00 | 8 364.00 | ||
252 Social security contributions | 1 265.00 | 1 265.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 946.00 | 62 946.00 | ||
270 Operating profit | -5 667.00 | -5 667.00 | ||
310 Profit or loss | -5 667.00 | -5 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 645.00 | 11 645.00 | ||
all companies in France
Complete and comprehensive database.
