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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : TRIPLE 8 SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | TRIPLE 8 SECURITE |
| Siren | 825377344 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1000 |
| Management number | 2017B00167 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 423.00 | 3 034.00 | 10 389.00 | 13 423.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 13 723.00 | 3 034.00 | 10 689.00 | 13 723.00 |
064 Advances and down payments on orders | 29 585.00 | 29 585.00 | 29 585.00 | |
068 Receivables – Trade and related accounts | 75 893.00 | 75 893.00 | 75 893.00 | |
072 Receivables – Other | 6 609.00 | 6 609.00 | 6 609.00 | |
084 Cash | 32 982.00 | 32 982.00 | 32 982.00 | |
096 Total Current Assets + Prepaid Expenses | 145 069.00 | 145 069.00 | 145 069.00 | |
110 Total Assets | 158 792.00 | 3 034.00 | 155 758.00 | 158 792.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 899.00 | |||
136 Profit for the Year | 38 385.00 | |||
142 Total Equity - Total I | 51 784.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 84 506.00 | |||
176 Total debts | 86 140.00 | |||
180 Liabilities Total | 155 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 512.00 | 549 512.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 549 564.00 | 549 564.00 | ||
242 Other external expenses | 44 090.00 | 44 090.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 4 595.00 | 4 595.00 | ||
250 Staff compensation | 372 229.00 | 372 229.00 | ||
252 Social security contributions | 79 481.00 | 79 481.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
262 Other expenses | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 504 634.00 | 504 634.00 | ||
270 Operating profit | 44 930.00 | 44 930.00 | ||
294 Financial expenses | 1 476.00 | 1 476.00 | ||
306 Income tax's | 5 070.00 | 5 070.00 | ||
310 Profit or loss | 38 385.00 | 38 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 585.00 | 585.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 607.00 | 7 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 932.00 | 2 932.00 | ||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 11 124.00 | 11 124.00 | ||
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