Grow your business safely with SECURELEC
All the information you need about SECURELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SECURELEC >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SECURELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SECURELEC |
| Siren | 430234815 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/000126 |
| Management number | 2000B00665 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 065.00 | 14 085.00 | 27 980.00 | 42 065.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 42 114.00 | 14 085.00 | 28 029.00 | 42 114.00 |
068 Receivables – Trade and related accounts | 17 563.00 | 17 563.00 | 17 563.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 23 931.00 | 23 931.00 | 23 931.00 | |
110 Total Assets | 66 045.00 | 14 085.00 | 51 960.00 | 66 045.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 143.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | 29 154.00 | |||
156 Loans and similar debts | 15 738.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 5 161.00 | |||
176 Total debts | 22 806.00 | |||
180 Liabilities Total | 51 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 065.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 642.00 | |||
195 Of which payables due in more than one year | 9 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 022.00 | 31 075.00 | 30 022.00 | |
232 Total operating income excluding VAT | 30 023.00 | 31 075.00 | 30 023.00 | |
242 Other external expenses | 9 948.00 | 10 090.00 | 9 948.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 557.00 | 852.00 | 557.00 | |
254 Depreciation and amortization | 10 495.00 | 9 395.00 | 10 495.00 | |
264 Total operating expenses | 21 000.00 | 20 337.00 | 21 000.00 | |
270 Operating profit | 9 023.00 | 10 739.00 | 9 023.00 | |
290 Exceptional income | 10 642.00 | 7 000.00 | 10 642.00 | |
294 Financial expenses | 278.00 | 394.00 | 278.00 | |
300 Exceptional expenses | 8 550.00 | 7 069.00 | 8 550.00 | |
306 Income tax's | 1 626.00 | 1 557.00 | 1 626.00 | |
310 Profit or loss | 9 211.00 | 8 718.00 | 9 211.00 | |
all companies in France
Complete and comprehensive database.
