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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ASN SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-15 | Public | 2017-09-30 | Complete |
| Name | ASN SECURITE |
| Siren | 828466649 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 431 |
| Management number | 2017B00123 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 GAILLERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 18.00 | 1 332.00 | 1 350.00 |
028 Tangible Assets | 3 225.00 | 1 454.00 | 1 771.00 | 3 225.00 |
044 Total Fixed Assets | 4 575.00 | 1 473.00 | 3 102.00 | 4 575.00 |
068 Receivables – Trade and related accounts | 126 576.00 | 126 576.00 | 126 576.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 6 848.00 | 6 848.00 | 6 848.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 134 155.00 | 134 155.00 | 134 155.00 | |
110 Total Assets | 138 730.00 | 1 473.00 | 137 258.00 | 138 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 72 755.00 | |||
142 Total Equity - Total I | 73 855.00 | |||
156 Loans and similar debts | 17 279.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 44 069.00 | |||
176 Total debts | 63 403.00 | |||
180 Liabilities Total | 137 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
195 Of which payables due in more than one year | 10 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 208.00 | 230 208.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 230 280.00 | 230 280.00 | ||
242 Other external expenses | 52 874.00 | 52 874.00 | ||
244 Taxes, duties and similar payments | 3 326.00 | 3 326.00 | ||
250 Staff compensation | 69 156.00 | 69 156.00 | ||
252 Social security contributions | 9 638.00 | 9 638.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 135 720.00 | 135 720.00 | ||
270 Operating profit | 94 560.00 | 94 560.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 21 268.00 | 21 268.00 | ||
310 Profit or loss | 72 755.00 | 72 755.00 | ||
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