Grow your business safely with HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE
All the information you need about HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE to develop and secure your business in France
H
HOME >
CORPORATES
>
HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-08-31 | Simplified |
| 2022-01-10 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2018-12-26 | Public | 2018-08-31 | Simplified |
| 2017-10-16 | Public | 2017-08-31 | Simplified |
| Name | HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE |
| Siren | 818314320 |
| Closing | 2019-08-31 |
| Registry code | 0301 |
| Registration number | 3853 |
| Management number | 2016B00044 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 580.00 | 39 580.00 | 39 580.00 | |
014 Intangible Assets - Other | 270.00 | 194.00 | 76.00 | 270.00 |
028 Tangible Assets | 150.00 | 108.00 | 42.00 | 150.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 40 100.00 | 302.00 | 39 798.00 | 40 100.00 |
068 Receivables – Trade and related accounts | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
110 Total Assets | 42 583.00 | 302.00 | 42 281.00 | 42 583.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 429.00 | |||
136 Profit for the Year | 15 866.00 | |||
142 Total Equity - Total I | 37 405.00 | |||
156 Loans and similar debts | 560.00 | |||
166 Suppliers and related accounts | 536.00 | |||
172 Other debts | 3 780.00 | |||
176 Total debts | 4 876.00 | |||
180 Liabilities Total | 42 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 863.00 | 45 192.00 | 38 863.00 | |
230 Other income | 38.00 | 1.00 | 38.00 | |
232 Total operating income excluding VAT | 38 901.00 | 45 193.00 | 38 901.00 | |
242 Other external expenses | 12 039.00 | 15 375.00 | 12 039.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 352.00 | 1 010.00 | |
250 Staff compensation | 4 937.00 | 3 314.00 | 4 937.00 | |
252 Social security contributions | 2 011.00 | 1 349.00 | 2 011.00 | |
254 Depreciation and amortization | 84.00 | 84.00 | 84.00 | |
262 Other expenses | 46.00 | 1.00 | 46.00 | |
264 Total operating expenses | 20 127.00 | 20 475.00 | 20 127.00 | |
270 Operating profit | 18 774.00 | 24 718.00 | 18 774.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 109.00 | 44.00 | 109.00 | |
306 Income tax's | 2 800.00 | 3 701.00 | 2 800.00 | |
310 Profit or loss | 15 866.00 | 20 974.00 | 15 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 100.00 | 40 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 638.00 | 7 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
