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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SECURITE SURETE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | SECURITE SURETE FORMATION |
| Siren | 831167135 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9590 |
| Management number | 2017B01606 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 486.00 | 873.00 | 10 613.00 | 11 486.00 |
AT Other tangible assets | 5 895.00 | 151.00 | 5 744.00 | 5 895.00 |
BJ TOTAL (I) | 17 381.00 | 1 024.00 | 16 357.00 | 17 381.00 |
BX Customers and related accounts | 4 865.00 | 4 865.00 | 4 865.00 | |
BZ Other receivables | 4 710.00 | 4 710.00 | 4 710.00 | |
CF Cash and cash equivalents | 1 969.00 | 1 969.00 | 1 969.00 | |
CJ TOTAL (II) | 11 544.00 | 11 544.00 | 11 544.00 | |
CO Grand total (0 to V) | 28 925.00 | 1 024.00 | 27 901.00 | 28 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -353.00 | -353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 552.00 | -353.00 | -3 552.00 | |
DL TOTAL (I) | 6 096.00 | 9 647.00 | 6 096.00 | |
DX Trade payables and related accounts | 19 110.00 | 17 562.00 | 19 110.00 | |
DY Tax and social security liabilities | 868.00 | 868.00 | ||
EA Other liabilities | 1 826.00 | 1 826.00 | ||
EC TOTAL (IV) | 21 805.00 | 17 562.00 | 21 805.00 | |
EE Grand total (I to V) | 27 901.00 | 27 210.00 | 27 901.00 | |
EG Accrued income and payables due within one year | 21 805.00 | 17 562.00 | 21 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 365.00 | 6 365.00 | 6 365.00 | |
FJ Net sales | 6 365.00 | 6 365.00 | 6 365.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 556.00 | |||
FR Total operating income (I) | 6 921.00 | |||
FW Other purchases and external expenses | 6 939.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FY Salaries and Wages | 1 655.00 | |||
FZ Social Security Contributions | 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 024.00 | |||
GF Total Operating Expenses (II) | 10 473.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 921.00 | 6 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 473.00 | 353.00 | 10 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 552.00 | -353.00 | -3 552.00 | |
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