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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SECURITY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | SECURITY HOLDING |
| Siren | 484593942 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032077 |
| Management number | 2005B80171 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 SANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 100.00 | 295 100.00 | 295 100.00 | |
044 Total Fixed Assets | 295 100.00 | 295 100.00 | 295 100.00 | |
068 Receivables – Trade and related accounts | 21 355.00 | 21 355.00 | 21 355.00 | |
072 Receivables – Other | 9 119.00 | 9 119.00 | 9 119.00 | |
084 Cash | 9 532.00 | 9 532.00 | 9 532.00 | |
096 Total Current Assets + Prepaid Expenses | 40 006.00 | 40 006.00 | 40 006.00 | |
110 Total Assets | 335 106.00 | 335 106.00 | 335 106.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 252 036.00 | |||
136 Profit for the Year | 18 608.00 | |||
142 Total Equity - Total I | 279 444.00 | |||
156 Loans and similar debts | 16 786.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 460.00 | |||
172 Other debts | 38 251.00 | |||
176 Total debts | 55 662.00 | |||
180 Liabilities Total | 335 106.00 | |||
195 Of which payables due in more than one year | 4 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 552.00 | 213 552.00 | ||
230 Other income | 2 284.00 | 2 284.00 | ||
232 Total operating income excluding VAT | 215 836.00 | 215 836.00 | ||
242 Other external expenses | 8 859.00 | 8 859.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 169 433.00 | 169 433.00 | ||
252 Social security contributions | 14 166.00 | 14 166.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 193 083.00 | 193 083.00 | ||
270 Operating profit | 22 753.00 | 22 753.00 | ||
294 Financial expenses | 1 388.00 | 1 388.00 | ||
306 Income tax's | 2 757.00 | 2 757.00 | ||
310 Profit or loss | 18 608.00 | 18 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 100.00 | 295 100.00 | ||
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