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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : 2A SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | 2A SECURITE |
| Siren | 834545212 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001759 |
| Management number | 2018B00023 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 655.00 | 1 516.00 | 4 139.00 | 5 655.00 |
044 Total Fixed Assets | 5 655.00 | 1 516.00 | 4 139.00 | 5 655.00 |
068 Receivables – Trade and related accounts | 62 397.00 | 62 397.00 | 62 397.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 83 260.00 | 83 260.00 | 83 260.00 | |
096 Total Current Assets + Prepaid Expenses | 146 227.00 | 146 227.00 | 146 227.00 | |
110 Total Assets | 151 883.00 | 1 516.00 | 150 367.00 | 151 883.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 260.00 | |||
136 Profit for the Year | 74 217.00 | |||
142 Total Equity - Total I | 111 677.00 | |||
156 Loans and similar debts | 3 833.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 31 715.00 | |||
176 Total debts | 38 689.00 | |||
180 Liabilities Total | 150 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
195 Of which payables due in more than one year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 496.00 | 67 299.00 | 161 496.00 | |
230 Other income | 330.00 | 338.00 | 330.00 | |
232 Total operating income excluding VAT | 161 827.00 | 67 636.00 | 161 827.00 | |
242 Other external expenses | 19 220.00 | 13 852.00 | 19 220.00 | |
244 Taxes, duties and similar payments | 470.00 | 195.00 | 470.00 | |
250 Staff compensation | 55 846.00 | 13 957.00 | 55 846.00 | |
252 Social security contributions | 11 272.00 | 2 957.00 | 11 272.00 | |
254 Depreciation and amortization | 1 068.00 | 1 076.00 | 1 068.00 | |
262 Other expenses | 45.00 | 140.00 | 45.00 | |
264 Total operating expenses | 87 920.00 | 32 176.00 | 87 920.00 | |
270 Operating profit | 73 906.00 | 35 460.00 | 73 906.00 | |
290 Exceptional income | 5 272.00 | |||
300 Exceptional expenses | 5 272.00 | |||
306 Income tax's | -311.00 | -311.00 | ||
310 Profit or loss | 74 217.00 | 35 460.00 | 74 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 383.00 | 383.00 | ||
490 Total Fixed Assets (Gross Value) | 5 272.00 | 5 272.00 | ||
492 Total Fixed Assets (Increases) | 383.00 | 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 435.00 | 35 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 528.00 | 2 528.00 | ||
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