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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SAFE'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | SAFE'COM |
| Siren | 828597815 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42066 |
| Management number | 2017B02984 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 027.00 | 780.00 | 7 246.00 | 8 027.00 |
044 Total Fixed Assets | 8 027.00 | 780.00 | 7 246.00 | 8 027.00 |
068 Receivables – Trade and related accounts | 11 485.00 | 11 485.00 | 11 485.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 8 501.00 | 8 501.00 | 8 501.00 | |
096 Total Current Assets + Prepaid Expenses | 22 268.00 | 22 268.00 | 22 268.00 | |
110 Total Assets | 30 295.00 | 780.00 | 29 515.00 | 30 295.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 22 667.00 | |||
136 Profit for the Year | 2 684.00 | |||
142 Total Equity - Total I | 26 051.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 2 597.00 | |||
176 Total debts | 3 463.00 | |||
180 Liabilities Total | 29 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 938.00 | 149 938.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 149 939.00 | 149 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 554.00 | 554.00 | ||
242 Other external expenses | 115 222.00 | 115 222.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
24B (including equipment leasing) | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 18 985.00 | 18 985.00 | ||
252 Social security contributions | 9 584.00 | 9 584.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
264 Total operating expenses | 146 781.00 | 146 781.00 | ||
270 Operating profit | 3 158.00 | 3 158.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 684.00 | 2 684.00 | ||
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