Grow your business safely with ENTREPRISE GENERALE DE SECURITE INCENDIE
All the information you need about ENTREPRISE GENERALE DE SECURITE INCENDIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE GENERALE DE SECURITE INCENDIE >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE SECURITE INCENDIE |
| Siren | 402847396 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7815 |
| Management number | 1995B02181 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 BREUX JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 792.00 | 9 268.00 | 10 524.00 | 19 792.00 |
044 Total Fixed Assets | 19 792.00 | 9 268.00 | 10 524.00 | 19 792.00 |
068 Receivables – Trade and related accounts | 35 294.00 | 35 294.00 | 35 294.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 190.00 | 15 190.00 | 15 190.00 | |
096 Total Current Assets + Prepaid Expenses | 50 569.00 | 50 569.00 | 50 569.00 | |
110 Total Assets | 70 361.00 | 9 268.00 | 61 093.00 | 70 361.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 26 072.00 | |||
136 Profit for the Year | 11 370.00 | |||
142 Total Equity - Total I | 41 634.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
172 Other debts | 13 704.00 | |||
176 Total debts | 19 459.00 | |||
180 Liabilities Total | 61 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 139 797.00 | 139 797.00 | ||
218 Production of services sold - France | 139 797.00 | 112 264.00 | 139 797.00 | |
230 Other income | 156.00 | 8.00 | 156.00 | |
232 Total operating income excluding VAT | 139 953.00 | 112 272.00 | 139 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 502.00 | 24 231.00 | 26 502.00 | |
242 Other external expenses | 22 474.00 | 22 194.00 | 22 474.00 | |
244 Taxes, duties and similar payments | 3 172.00 | 1 425.00 | 3 172.00 | |
250 Staff compensation | 51 868.00 | 38 129.00 | 51 868.00 | |
252 Social security contributions | 20 736.00 | 13 856.00 | 20 736.00 | |
254 Depreciation and amortization | 3 806.00 | 3 521.00 | 3 806.00 | |
262 Other expenses | 19.00 | 48.00 | 19.00 | |
264 Total operating expenses | 128 576.00 | 103 405.00 | 128 576.00 | |
270 Operating profit | 11 377.00 | 8 868.00 | 11 377.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 800.00 | 2 800.00 | ||
300 Exceptional expenses | 1 036.00 | 3 695.00 | 1 036.00 | |
306 Income tax's | 1 772.00 | 644.00 | 1 772.00 | |
310 Profit or loss | 11 370.00 | 4 530.00 | 11 370.00 | |
all companies in France
Complete and comprehensive database.
