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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : A3S.SECURITE AIX SECURITE SURETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A3S.SECURITE AIX SECURITE SURETE SERVICES |
| Siren | 494181175 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2639 |
| Management number | 2007B00126 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 SAINT-CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 099.00 | 8 436.00 | 663.00 | 9 099.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 9 179.00 | 8 436.00 | 743.00 | 9 179.00 |
050 Raw materials, supplies, in progress | 1 566.00 | 1 566.00 | 1 566.00 | |
068 Receivables – Trade and related accounts | 5 653.00 | 5 653.00 | 5 653.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 16 520.00 | 16 520.00 | 16 520.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 007.00 | 35 007.00 | 35 007.00 | |
110 Total Assets | 44 186.00 | 8 436.00 | 35 750.00 | 44 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 141.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | 33 121.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 1 940.00 | |||
176 Total debts | 2 630.00 | |||
180 Liabilities Total | 35 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 694.00 | 57 264.00 | 63 694.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 63 694.00 | 57 304.00 | 63 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 805.00 | 13 626.00 | 16 805.00 | |
240 Inventory changes (raw materials and supplies) | 271.00 | -94.00 | 271.00 | |
242 Other external expenses | 12 561.00 | 13 790.00 | 12 561.00 | |
244 Taxes, duties and similar payments | 3 547.00 | 3 311.00 | 3 547.00 | |
250 Staff compensation | 16 738.00 | 15 172.00 | 16 738.00 | |
252 Social security contributions | 9 965.00 | 9 493.00 | 9 965.00 | |
254 Depreciation and amortization | 205.00 | 287.00 | 205.00 | |
264 Total operating expenses | 60 093.00 | 55 584.00 | 60 093.00 | |
270 Operating profit | 3 601.00 | 1 720.00 | 3 601.00 | |
280 Financial income | 140.00 | 155.00 | 140.00 | |
306 Income tax's | 561.00 | 281.00 | 561.00 | |
310 Profit or loss | 3 180.00 | 1 593.00 | 3 180.00 | |
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