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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SECURE INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | SECURE INTERVENTION |
| Siren | 838046688 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021546 |
| Management number | 2018B01048 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 40 106.00 | 40 106.00 | 40 106.00 | |
072 Receivables – Other | 7 834.00 | 7 834.00 | 7 834.00 | |
084 Cash | 6 337.00 | 6 337.00 | 6 337.00 | |
096 Total Current Assets + Prepaid Expenses | 54 277.00 | 54 277.00 | 54 277.00 | |
110 Total Assets | 54 277.00 | 54 277.00 | 54 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 902.00 | |||
142 Total Equity - Total I | 11 902.00 | |||
166 Suppliers and related accounts | 30 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 701.00 | |||
172 Other debts | 11 391.00 | |||
176 Total debts | 42 375.00 | |||
180 Liabilities Total | 54 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 843.00 | 125 843.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 844.00 | 125 844.00 | ||
242 Other external expenses | 108 053.00 | 108 053.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 3 616.00 | 3 616.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 028.00 | 113 028.00 | ||
270 Operating profit | 12 816.00 | 12 816.00 | ||
306 Income tax's | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 10 902.00 | 10 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 169.00 | 25 169.00 | ||
378 Amount of deductible VAT on goods and services | 19 675.00 | 19 675.00 | ||
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