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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : Safety Security and Maintenance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | Safety Security and Maintenance |
| Siren | 809510779 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026604 |
| Management number | 2015B00474 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
110 Total Assets | 11 530.00 | 11 530.00 | 11 530.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -2 192.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | -586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 116.00 | |||
172 Other debts | 12 116.00 | |||
176 Total debts | 12 116.00 | |||
180 Liabilities Total | 11 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 63.00 | 63.00 | ||
242 Other external expenses | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 616.00 | 616.00 | ||
270 Operating profit | -553.00 | -553.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -794.00 | -794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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