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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE SECURITE INCENDIE |
| Siren | 402847396 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5998 |
| Management number | 1995B02181 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Breux-Jouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 792.00 | 13 226.00 | 6 566.00 | 19 792.00 |
044 Total Fixed Assets | 19 792.00 | 13 226.00 | 6 566.00 | 19 792.00 |
068 Receivables – Trade and related accounts | 36 554.00 | 36 554.00 | 36 554.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 819.00 | 18 819.00 | 18 819.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 58 090.00 | 58 090.00 | 58 090.00 | |
110 Total Assets | 77 881.00 | 13 226.00 | 64 655.00 | 77 881.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 37 442.00 | |||
136 Profit for the Year | 1 906.00 | |||
142 Total Equity - Total I | 43 540.00 | |||
166 Suppliers and related accounts | 7 558.00 | |||
172 Other debts | 13 557.00 | |||
176 Total debts | 21 115.00 | |||
180 Liabilities Total | 64 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 902.00 | 139 797.00 | 127 902.00 | |
230 Other income | 13.00 | 156.00 | 13.00 | |
232 Total operating income excluding VAT | 127 915.00 | 139 953.00 | 127 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 478.00 | 26 502.00 | 29 478.00 | |
242 Other external expenses | 27 414.00 | 22 474.00 | 27 414.00 | |
244 Taxes, duties and similar payments | 2 100.00 | 3 172.00 | 2 100.00 | |
250 Staff compensation | 47 733.00 | 51 868.00 | 47 733.00 | |
252 Social security contributions | 14 983.00 | 20 736.00 | 14 983.00 | |
254 Depreciation and amortization | 3 958.00 | 3 806.00 | 3 958.00 | |
262 Other expenses | 3.00 | 19.00 | 3.00 | |
264 Total operating expenses | 125 670.00 | 128 576.00 | 125 670.00 | |
270 Operating profit | 2 245.00 | 11 377.00 | 2 245.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 800.00 | |||
300 Exceptional expenses | 3.00 | 1 036.00 | 3.00 | |
306 Income tax's | 337.00 | 1 772.00 | 337.00 | |
310 Profit or loss | 1 906.00 | 11 370.00 | 1 906.00 | |
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