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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SECURITE INTERVENTION ET PROTECTION SIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SECURITE INTERVENTION ET PROTECTION SIP |
| Siren | 480885474 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6240 |
| Management number | 2005B00309 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 1 630.00 | 285.00 | 1 915.00 |
044 Total Fixed Assets | 1 915.00 | 1 630.00 | 285.00 | 1 915.00 |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 36 413.00 | 36 413.00 | 36 413.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 44 150.00 | 44 150.00 | 44 150.00 | |
110 Total Assets | 46 065.00 | 1 630.00 | 44 435.00 | 46 065.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 1 000.00 | |||
134 Retained Earnings | 35 301.00 | |||
136 Profit for the Year | -8 348.00 | |||
142 Total Equity - Total I | 37 953.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 6 146.00 | |||
176 Total debts | 6 482.00 | |||
180 Liabilities Total | 44 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 873.00 | 24 873.00 | ||
232 Total operating income excluding VAT | 24 873.00 | 24 873.00 | ||
242 Other external expenses | 21 844.00 | 21 844.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 2 434.00 | ||
250 Staff compensation | 6 412.00 | 6 412.00 | ||
252 Social security contributions | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 32 641.00 | 32 641.00 | ||
270 Operating profit | -7 768.00 | -7 768.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | -8 348.00 | -8 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 350.00 | 5 350.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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