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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL AIKIDO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | SARL AIKIDO SECURITE |
| Siren | 453725004 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8429 |
| Management number | 2004B00400 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 616.00 | 15 569.00 | 11 047.00 | 26 616.00 |
044 Total Fixed Assets | 26 616.00 | 15 569.00 | 11 047.00 | 26 616.00 |
068 Receivables – Trade and related accounts | 18 125.00 | 18 125.00 | 18 125.00 | |
072 Receivables – Other | 8 043.00 | 8 043.00 | 8 043.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 26 607.00 | 26 607.00 | 26 607.00 | |
110 Total Assets | 53 223.00 | 15 569.00 | 37 654.00 | 53 223.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 553.00 | |||
136 Profit for the Year | -2 371.00 | |||
142 Total Equity - Total I | 16 433.00 | |||
156 Loans and similar debts | 1 885.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 17 508.00 | |||
176 Total debts | 21 221.00 | |||
180 Liabilities Total | 37 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 550.00 | 90 550.00 | ||
232 Total operating income excluding VAT | 90 550.00 | 90 550.00 | ||
242 Other external expenses | 24 143.00 | 24 143.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 55 940.00 | 55 940.00 | ||
252 Social security contributions | 4 023.00 | 4 023.00 | ||
254 Depreciation and amortization | 5 627.00 | 5 627.00 | ||
264 Total operating expenses | 90 512.00 | 90 512.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
290 Exceptional income | 446.00 | 446.00 | ||
294 Financial expenses | 742.00 | 742.00 | ||
300 Exceptional expenses | 2 114.00 | 2 114.00 | ||
310 Profit or loss | -2 371.00 | -2 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 616.00 | 26 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 596.00 | 18 596.00 | ||
378 Amount of deductible VAT on goods and services | 3 428.00 | 3 428.00 | ||
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