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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SECURITY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | SECURITY HOLDING |
| Siren | 484593942 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030200 |
| Management number | 2005B80171 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 SANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 100.00 | 295 100.00 | 295 100.00 | |
044 Total Fixed Assets | 295 100.00 | 295 100.00 | 295 100.00 | |
068 Receivables – Trade and related accounts | 13 085.00 | 13 085.00 | 13 085.00 | |
072 Receivables – Other | 19 360.00 | 19 360.00 | 19 360.00 | |
084 Cash | 16 405.00 | 16 405.00 | 16 405.00 | |
096 Total Current Assets + Prepaid Expenses | 48 850.00 | 48 850.00 | 48 850.00 | |
110 Total Assets | 343 950.00 | 343 950.00 | 343 950.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 270 644.00 | |||
136 Profit for the Year | 33 105.00 | |||
142 Total Equity - Total I | 312 549.00 | |||
156 Loans and similar debts | 4 475.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 216.00 | |||
172 Other debts | 26 286.00 | |||
176 Total debts | 31 401.00 | |||
180 Liabilities Total | 343 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 552.00 | 213 552.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 213 555.00 | 213 555.00 | ||
242 Other external expenses | 6 619.00 | 6 619.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 171 735.00 | 171 735.00 | ||
252 Social security contributions | 14 877.00 | 14 877.00 | ||
264 Total operating expenses | 193 953.00 | 193 953.00 | ||
270 Operating profit | 19 602.00 | 19 602.00 | ||
280 Financial income | 16 646.00 | 16 646.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
306 Income tax's | 2 600.00 | 2 600.00 | ||
310 Profit or loss | 33 105.00 | 33 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 100.00 | 295 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 089.00 | 44 089.00 | ||
378 Amount of deductible VAT on goods and services | 1 960.00 | 1 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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