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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SECURIS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | SECURIS PRO |
| Siren | 819486481 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13712 |
| Management number | 2016B00905 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 400.00 | 4 987.00 | 32 413.00 | 37 400.00 |
044 Total Fixed Assets | 37 400.00 | 4 987.00 | 32 413.00 | 37 400.00 |
068 Receivables – Trade and related accounts | 97 506.00 | 97 506.00 | 97 506.00 | |
072 Receivables – Other | 22 950.00 | 22 950.00 | 22 950.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 99 478.00 | 99 478.00 | 99 478.00 | |
110 Total Assets | 136 878.00 | 4 987.00 | 131 891.00 | 136 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 877.00 | |||
136 Profit for the Year | 11 704.00 | |||
142 Total Equity - Total I | 39 581.00 | |||
166 Suppliers and related accounts | 54 542.00 | |||
172 Other debts | 37 768.00 | |||
176 Total debts | 92 310.00 | |||
180 Liabilities Total | 131 891.00 | |||
199 Of which current accounts of debit partners | 22 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 167.00 | 281 167.00 | ||
232 Total operating income excluding VAT | 281 167.00 | 281 167.00 | ||
242 Other external expenses | 223 442.00 | 223 442.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 35 443.00 | 35 443.00 | ||
252 Social security contributions | 1 633.00 | 1 633.00 | ||
254 Depreciation and amortization | 4 987.00 | 4 987.00 | ||
264 Total operating expenses | 266 987.00 | 266 987.00 | ||
270 Operating profit | 14 180.00 | 14 180.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 11 704.00 | 11 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 400.00 | 37 400.00 | ||
492 Total Fixed Assets (Increases) | 37 400.00 | 37 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 416.00 | 5 416.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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