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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SAPHIR SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | SAPHIR SECURITE |
| Siren | 425014206 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002723 |
| Management number | 1999B00940 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT DU GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 933.00 | 6 815.00 | 118.00 | 6 933.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 963.00 | 6 815.00 | 148.00 | 6 963.00 |
068 Receivables – Trade and related accounts | 6 972.00 | 6 972.00 | 6 972.00 | |
072 Receivables – Other | 4 415.00 | 4 415.00 | 4 415.00 | |
084 Cash | 22 261.00 | 22 261.00 | 22 261.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 34 417.00 | 34 417.00 | 34 417.00 | |
110 Total Assets | 41 381.00 | 6 815.00 | 34 566.00 | 41 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 7 589.00 | |||
136 Profit for the Year | 5 568.00 | |||
142 Total Equity - Total I | 21 543.00 | |||
166 Suppliers and related accounts | 5 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 7 129.00 | |||
176 Total debts | 13 022.00 | |||
180 Liabilities Total | 34 566.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 6 963.00 | 6 963.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 2 005.00 | 2 005.00 | ||
378 Amount of deductible VAT on goods and services | 5 080.00 | 5 080.00 | ||
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