Grow your business safely with SUD SECURITE INTERVENTION
All the information you need about SUD SECURITE INTERVENTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SUD SECURITE INTERVENTION >
BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SUD SECURITE INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | SUD SECURITE INTERVENTION |
| Siren | 813195641 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011304 |
| Management number | 2015B01508 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 180.00 | 924.00 | 2 256.00 | 3 180.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 680.00 | 924.00 | 2 756.00 | 3 680.00 |
068 Receivables – Trade and related accounts | 9 692.00 | 9 692.00 | 9 692.00 | |
072 Receivables – Other | 3 712.00 | 3 712.00 | 3 712.00 | |
084 Cash | 30 241.00 | 30 241.00 | 30 241.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 44 445.00 | 44 445.00 | 44 445.00 | |
110 Total Assets | 48 125.00 | 924.00 | 47 201.00 | 48 125.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 004.00 | |||
136 Profit for the Year | -21 783.00 | |||
142 Total Equity - Total I | 2 821.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 43 837.00 | |||
176 Total debts | 44 381.00 | |||
180 Liabilities Total | 47 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 767.00 | 144 572.00 | 126 767.00 | |
232 Total operating income excluding VAT | 126 767.00 | 144 572.00 | 126 767.00 | |
242 Other external expenses | 43 759.00 | 31 940.00 | 43 759.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | -306.00 | 3 208.00 | |
250 Staff compensation | 79 406.00 | 69 931.00 | 79 406.00 | |
252 Social security contributions | 21 514.00 | 23 007.00 | 21 514.00 | |
254 Depreciation and amortization | 662.00 | 242.00 | 662.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 148 550.00 | 124 814.00 | 148 550.00 | |
270 Operating profit | -21 783.00 | 19 758.00 | -21 783.00 | |
306 Income tax's | 2 327.00 | |||
310 Profit or loss | -21 783.00 | 17 431.00 | -21 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 883.00 | 1 883.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 677.00 | 25 677.00 | ||
378 Amount of deductible VAT on goods and services | 4 653.00 | 4 653.00 | ||
all companies in France
Complete and comprehensive database.
