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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SECURITE INTERVENTION ET PROTECTION SIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SECURITE INTERVENTION ET PROTECTION SIP |
| Siren | 480885474 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4223 |
| Management number | 2005B00309 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 1 226.00 | 689.00 | 1 915.00 |
044 Total Fixed Assets | 1 915.00 | 1 226.00 | 689.00 | 1 915.00 |
068 Receivables – Trade and related accounts | 3 661.00 | 3 661.00 | 3 661.00 | |
072 Receivables – Other | 6 823.00 | 6 823.00 | 6 823.00 | |
084 Cash | 41 083.00 | 41 083.00 | 41 083.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 52 113.00 | 52 113.00 | 52 113.00 | |
110 Total Assets | 54 028.00 | 1 226.00 | 52 802.00 | 54 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 113.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | 46 302.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 6 164.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 52 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 134.00 | 28 134.00 | ||
232 Total operating income excluding VAT | 28 134.00 | 28 134.00 | ||
242 Other external expenses | 22 501.00 | 22 501.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
24B (including equipment leasing) | 17 319.00 | 17 319.00 | ||
250 Staff compensation | 3 909.00 | 3 909.00 | ||
252 Social security contributions | 639.00 | 639.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 29 599.00 | 29 599.00 | ||
270 Operating profit | -1 465.00 | -1 465.00 | ||
306 Income tax's | 1 346.00 | 1 346.00 | ||
310 Profit or loss | -2 811.00 | -2 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 1 362.00 | 1 362.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 237.00 | 6 237.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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