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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SAFE M.I SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SAFE M.I SECURITY |
| Siren | 828146829 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29846 |
| Management number | 2017B02460 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
110 Total Assets | 2 031.00 | 2 031.00 | 2 031.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 247.00 | |||
180 Liabilities Total | 2 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 216.00 | 216.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
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