Grow your business safely with SAFE'COM
All the information you need about SAFE'COM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAFE'COM >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SAFE'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | SAFE'COM |
| Siren | 828597815 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22707 |
| Management number | 2017B02984 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 743.00 | 3 177.00 | 6 566.00 | 9 743.00 |
044 Total Fixed Assets | 9 743.00 | 3 177.00 | 6 566.00 | 9 743.00 |
072 Receivables – Other | 4 022.00 | 4 022.00 | 4 022.00 | |
084 Cash | 19 898.00 | 19 898.00 | 19 898.00 | |
096 Total Current Assets + Prepaid Expenses | 23 921.00 | 23 921.00 | 23 921.00 | |
110 Total Assets | 33 664.00 | 3 177.00 | 30 487.00 | 33 664.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 10 351.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 15 090.00 | |||
166 Suppliers and related accounts | 12 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 2 787.00 | |||
176 Total debts | 15 397.00 | |||
180 Liabilities Total | 30 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 974.00 | 226 974.00 | ||
232 Total operating income excluding VAT | 226 975.00 | 226 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 340.00 | 1 340.00 | ||
242 Other external expenses | 187 640.00 | 187 640.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
24B (including equipment leasing) | 3 688.00 | 3 688.00 | ||
250 Staff compensation | 19 255.00 | 19 255.00 | ||
252 Social security contributions | 10 166.00 | 10 166.00 | ||
254 Depreciation and amortization | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 222 224.00 | 222 224.00 | ||
270 Operating profit | 4 751.00 | 4 751.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 4 038.00 | 4 038.00 | ||
all companies in France
Complete and comprehensive database.
