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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : A3S.SECURITE AIX SECURITE SURETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A3S.SECURITE AIX SECURITE SURETE SERVICES |
| Siren | 494181175 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3651 |
| Management number | 2007B00126 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 ST CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 099.00 | 8 231.00 | 868.00 | 9 099.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 9 179.00 | 8 231.00 | 948.00 | 9 179.00 |
050 Raw materials, supplies, in progress | 1 837.00 | 1 837.00 | 1 837.00 | |
068 Receivables – Trade and related accounts | 6 985.00 | 6 985.00 | 6 985.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 384.00 | 13 384.00 | 13 384.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 32 716.00 | 32 716.00 | 32 716.00 | |
110 Total Assets | 41 895.00 | 8 231.00 | 33 665.00 | 41 895.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 548.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 593.00 | |||
142 Total Equity - Total I | 29 941.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
172 Other debts | 1 764.00 | |||
176 Total debts | 3 724.00 | |||
180 Liabilities Total | 33 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 264.00 | 59 103.00 | 57 264.00 | |
230 Other income | 40.00 | 461.00 | 40.00 | |
232 Total operating income excluding VAT | 57 304.00 | 59 564.00 | 57 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 626.00 | 12 608.00 | 13 626.00 | |
240 Inventory changes (raw materials and supplies) | -94.00 | 927.00 | -94.00 | |
242 Other external expenses | 13 790.00 | 14 236.00 | 13 790.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 3 311.00 | 2 927.00 | 3 311.00 | |
250 Staff compensation | 15 172.00 | 12 643.00 | 15 172.00 | |
252 Social security contributions | 9 493.00 | 10 349.00 | 9 493.00 | |
254 Depreciation and amortization | 287.00 | 1 087.00 | 287.00 | |
264 Total operating expenses | 55 584.00 | 54 778.00 | 55 584.00 | |
270 Operating profit | 1 720.00 | 4 786.00 | 1 720.00 | |
280 Financial income | 155.00 | 128.00 | 155.00 | |
306 Income tax's | 281.00 | 155.00 | 281.00 | |
310 Profit or loss | 1 593.00 | 4 758.00 | 1 593.00 | |
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