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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : ACTIONS ET INFORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTIONS ET INFORMATION A LA SECURITE ROUTIERE |
| Siren | 800837213 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 85 |
| Management number | 2014B00108 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10180 Saint-Lyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 030.00 | 6 442.00 | 6 588.00 | 13 030.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 13 690.00 | 6 442.00 | 7 248.00 | 13 690.00 |
060 Merchandise inventory | 267.00 | 267.00 | 267.00 | |
064 Advances and down payments on orders | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 22 696.00 | 22 696.00 | 22 696.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 23 334.00 | 23 334.00 | 23 334.00 | |
110 Total Assets | 37 024.00 | 6 442.00 | 30 582.00 | 37 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 417.00 | |||
136 Profit for the Year | 2 896.00 | |||
142 Total Equity - Total I | 20 413.00 | |||
156 Loans and similar debts | 4 700.00 | |||
164 Advances and down payments received on current orders | 545.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 865.00 | |||
172 Other debts | 4 277.00 | |||
176 Total debts | 10 169.00 | |||
180 Liabilities Total | 30 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 309.00 | |||
195 Of which payables due in more than one year | 3 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 309.00 | 5 309.00 | ||
490 Total Fixed Assets (Gross Value) | 8 381.00 | 8 381.00 | ||
492 Total Fixed Assets (Increases) | 5 309.00 | 5 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 957.00 | 11 957.00 | ||
378 Amount of deductible VAT on goods and services | 4 431.00 | 4 431.00 | ||
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