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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SIGURD SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SIGURD SECURITE SERVICE |
| Siren | 811891340 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10833 |
| Management number | 2015B00811 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 721.00 | 8 031.00 | 22 689.00 | 30 721.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 31 721.00 | 8 031.00 | 23 689.00 | 31 721.00 |
068 Receivables – Trade and related accounts | 94 390.00 | 94 390.00 | 94 390.00 | |
072 Receivables – Other | 32 677.00 | 32 677.00 | 32 677.00 | |
084 Cash | 35 487.00 | 35 487.00 | 35 487.00 | |
096 Total Current Assets + Prepaid Expenses | 162 554.00 | 162 554.00 | 162 554.00 | |
110 Total Assets | 194 274.00 | 8 031.00 | 186 243.00 | 194 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 353.00 | |||
142 Total Equity - Total I | 41 353.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
172 Other debts | 142 629.00 | |||
174 Prepaid income | 774.00 | |||
176 Total debts | 144 889.00 | |||
180 Liabilities Total | 186 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 704.00 | 12 704.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 20 122.00 | 20 122.00 | ||
492 Total Fixed Assets (Increases) | 13 163.00 | 13 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 278.00 | 94 278.00 | ||
378 Amount of deductible VAT on goods and services | 18 777.00 | 18 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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