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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : 2A SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | 2A SECURITE |
| Siren | 834545212 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002383 |
| Management number | 2018B00023 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 272.00 | 448.00 | 4 824.00 | 5 272.00 |
044 Total Fixed Assets | 5 272.00 | 448.00 | 4 824.00 | 5 272.00 |
068 Receivables – Trade and related accounts | 28 092.00 | 28 092.00 | 28 092.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 34 263.00 | 34 263.00 | 34 263.00 | |
096 Total Current Assets + Prepaid Expenses | 63 152.00 | 63 152.00 | 63 152.00 | |
110 Total Assets | 68 424.00 | 448.00 | 67 976.00 | 68 424.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 460.00 | |||
142 Total Equity - Total I | 37 460.00 | |||
156 Loans and similar debts | 5 833.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 715.00 | |||
172 Other debts | 22 626.00 | |||
176 Total debts | 30 516.00 | |||
180 Liabilities Total | 67 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 272.00 | |||
195 Of which payables due in more than one year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 299.00 | 67 299.00 | ||
230 Other income | 338.00 | 338.00 | ||
232 Total operating income excluding VAT | 67 636.00 | 67 636.00 | ||
242 Other external expenses | 13 852.00 | 13 852.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 13 957.00 | 13 957.00 | ||
252 Social security contributions | 2 957.00 | 2 957.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 32 176.00 | 32 176.00 | ||
270 Operating profit | 35 460.00 | 35 460.00 | ||
290 Exceptional income | 5 272.00 | 5 272.00 | ||
300 Exceptional expenses | 5 272.00 | 5 272.00 | ||
310 Profit or loss | 35 460.00 | 35 460.00 | ||
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