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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : INTERVENTION SÉCURITÉ DES 2 RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | INTERVENTION SÉCURITÉ DES 2 RIVES |
| Siren | 830138137 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12905 |
| Management number | 2017B02980 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 936.00 | 169.00 | 13 767.00 | 13 936.00 |
BJ TOTAL (I) | 13 936.00 | 169.00 | 13 767.00 | 13 936.00 |
BZ Other receivables | 2 697.00 | 2 697.00 | 2 697.00 | |
CF Cash and cash equivalents | 75 704.00 | 75 704.00 | 75 704.00 | |
CJ TOTAL (II) | 78 401.00 | 78 401.00 | 78 401.00 | |
CO Grand total (0 to V) | 92 337.00 | 169.00 | 92 168.00 | 92 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 170.00 | 32 170.00 | ||
DL TOTAL (I) | 33 670.00 | 33 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 58 497.00 | 58 497.00 | ||
EC TOTAL (IV) | 58 498.00 | 58 498.00 | ||
EE Grand total (I to V) | 92 168.00 | 92 168.00 | ||
EG Accrued income and payables due within one year | 58 498.00 | 58 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 258 757.00 | 258 757.00 | 258 757.00 | |
FJ Net sales | 258 757.00 | 258 757.00 | 258 757.00 | |
FR Total operating income (I) | 258 757.00 | |||
FW Other purchases and external expenses | 12 580.00 | |||
FX Taxes, duties, and similar payments | 1 268.00 | |||
FY Salaries and Wages | 168 708.00 | |||
FZ Social Security Contributions | 38 331.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169.00 | |||
GF Total Operating Expenses (II) | 221 056.00 | |||
GG - OPERATING RESULT (I - II) | 37 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 531.00 | 5 531.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 258 757.00 | 258 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 587.00 | 226 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 170.00 | 32 170.00 | ||
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