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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SARL SIRENE GARDIENNAGE SECURITE 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SIRENE GARDIENNAGE SECURITE 09 |
| Siren | 812883429 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10883 |
| Management number | 2015B02858 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 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 | 12 167.00 | 12 167.00 | 12 167.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 9 694.00 | 9 694.00 | 9 694.00 | |
096 Total Current Assets + Prepaid Expenses | 25 821.00 | 25 821.00 | 25 821.00 | |
110 Total Assets | 25 821.00 | 25 821.00 | 25 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 923.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | -3 488.00 | |||
166 Suppliers and related accounts | 9 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 19 864.00 | |||
176 Total debts | 29 309.00 | |||
180 Liabilities Total | 25 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 877.00 | 118 877.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 119 009.00 | 119 009.00 | ||
242 Other external expenses | 95 349.00 | 95 349.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 16 204.00 | 16 204.00 | ||
252 Social security contributions | 3 973.00 | 3 973.00 | ||
262 Other expenses | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 117 238.00 | 117 238.00 | ||
270 Operating profit | 1 771.00 | 1 771.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 1 436.00 | 1 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 343.00 | 24 343.00 | ||
378 Amount of deductible VAT on goods and services | 18 512.00 | 18 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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