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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : Sûreté Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | Sûreté Expertise |
| Siren | 797773116 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 13594 |
| Management number | 2017B01572 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 074.00 | 1 013.00 | 1 061.00 | 2 074.00 |
044 Total Fixed Assets | 2 074.00 | 1 013.00 | 1 061.00 | 2 074.00 |
068 Receivables – Trade and related accounts | 5 847.00 | 5 847.00 | 5 847.00 | |
084 Cash | 6 622.00 | 6 622.00 | 6 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 469.00 | 12 469.00 | 12 469.00 | |
110 Total Assets | 14 543.00 | 1 013.00 | 13 530.00 | 14 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 644.00 | |||
136 Profit for the Year | 2 295.00 | |||
142 Total Equity - Total I | 8 939.00 | |||
166 Suppliers and related accounts | 911.00 | |||
172 Other debts | 2 439.00 | |||
174 Prepaid income | 1 241.00 | |||
176 Total debts | 4 591.00 | |||
180 Liabilities Total | 13 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 305.00 | 105 305.00 | ||
218 Production of services sold - France | 105 305.00 | 105 305.00 | ||
232 Total operating income excluding VAT | 105 305.00 | 105 305.00 | ||
242 Other external expenses | 101 850.00 | 101 850.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 103 010.00 | 103 010.00 | ||
270 Operating profit | 2 295.00 | 2 295.00 | ||
310 Profit or loss | 2 295.00 | 2 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 074.00 | 2 074.00 | ||
494 Total Fixed Assets (Decreases) | 1 013.00 | 1 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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