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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SAFE M.I SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SAFE M.I SECURITY |
| Siren | 828146829 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5142 |
| Management number | 2017B02460 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC-MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 140 913.00 | 140 913.00 | 140 913.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 47 799.00 | 47 799.00 | 47 799.00 | |
096 Total Current Assets + Prepaid Expenses | 188 948.00 | 188 948.00 | 188 948.00 | |
110 Total Assets | 191 748.00 | 191 748.00 | 191 748.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 079.00 | |||
136 Profit for the Year | 9 681.00 | |||
142 Total Equity - Total I | 21 760.00 | |||
166 Suppliers and related accounts | 108 969.00 | |||
172 Other debts | 61 019.00 | |||
176 Total debts | 169 988.00 | |||
180 Liabilities Total | 191 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 708.00 | 377 708.00 | ||
232 Total operating income excluding VAT | 377 708.00 | 377 708.00 | ||
242 Other external expenses | 291 731.00 | 291 731.00 | ||
250 Staff compensation | 69 892.00 | 69 892.00 | ||
252 Social security contributions | 4 695.00 | 4 695.00 | ||
264 Total operating expenses | 366 318.00 | 366 318.00 | ||
270 Operating profit | 11 390.00 | 11 390.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 9 681.00 | 9 681.00 | ||
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