Grow your business safely with COTE DARGENT SECURITE INTERVENTION 40
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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : COTE DARGENT SECURITE INTERVENTION 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | COTE DARGENT SECURITE INTERVENTION 40 |
| Siren | 825191778 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2116 |
| Management number | 2017B00055 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 284.00 | 2 284.00 | 2 284.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
110 Total Assets | 2 741.00 | 2 741.00 | 2 741.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 99.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
172 Other debts | 179.00 | |||
176 Total debts | 179.00 | |||
180 Liabilities Total | 2 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 753.00 | 4 084.00 | 5 753.00 | |
232 Total operating income excluding VAT | 5 754.00 | 4 084.00 | 5 754.00 | |
242 Other external expenses | 5 016.00 | 3 968.00 | 5 016.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 5 209.00 | 3 969.00 | 5 209.00 | |
270 Operating profit | 544.00 | 116.00 | 544.00 | |
306 Income tax's | 82.00 | 17.00 | 82.00 | |
310 Profit or loss | 462.00 | 99.00 | 462.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 151.00 | 1 151.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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