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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SAFE'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | SAFE'COM |
| Siren | 828597815 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3607 |
| Management number | 2017B02984 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 153.00 | 2 196.00 | 2 350.00 |
044 Total Fixed Assets | 2 350.00 | 153.00 | 2 196.00 | 2 350.00 |
068 Receivables – Trade and related accounts | 12 273.00 | 12 273.00 | 12 273.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 15 913.00 | 15 913.00 | 15 913.00 | |
096 Total Current Assets + Prepaid Expenses | 29 494.00 | 29 494.00 | 29 494.00 | |
110 Total Assets | 31 845.00 | 153.00 | 31 691.00 | 31 845.00 |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | 22 667.00 | |||
142 Total Equity - Total I | 23 367.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
172 Other debts | 6 866.00 | |||
176 Total debts | 8 324.00 | |||
180 Liabilities Total | 31 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 841.00 | 92 841.00 | ||
232 Total operating income excluding VAT | 92 841.00 | 92 841.00 | ||
242 Other external expenses | 61 388.00 | 61 388.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 64 368.00 | 64 368.00 | ||
270 Operating profit | 28 473.00 | 28 473.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
306 Income tax's | 5 508.00 | 5 508.00 | ||
310 Profit or loss | 22 667.00 | 22 667.00 | ||
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