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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL AIKIDO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | SARL AIKIDO SECURITE |
| Siren | 453725004 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1542 |
| Management number | 2004B00400 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 559.00 | 9 020.00 | 14 539.00 | 23 559.00 |
044 Total Fixed Assets | 23 559.00 | 9 020.00 | 14 539.00 | 23 559.00 |
068 Receivables – Trade and related accounts | 16 364.00 | 16 364.00 | 16 364.00 | |
072 Receivables – Other | 7 455.00 | 7 455.00 | 7 455.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 25 478.00 | 25 478.00 | 25 478.00 | |
110 Total Assets | 49 037.00 | 9 020.00 | 40 017.00 | 49 037.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 173.00 | |||
136 Profit for the Year | -4 509.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
156 Loans and similar debts | 10 786.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
172 Other debts | 17 080.00 | |||
176 Total debts | 30 103.00 | |||
180 Liabilities Total | 40 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 382.00 | 94 382.00 | ||
232 Total operating income excluding VAT | 94 382.00 | 94 382.00 | ||
242 Other external expenses | 27 586.00 | 27 586.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 57 261.00 | 57 261.00 | ||
252 Social security contributions | 6 852.00 | 6 852.00 | ||
254 Depreciation and amortization | 4 096.00 | 4 096.00 | ||
264 Total operating expenses | 96 547.00 | 96 547.00 | ||
270 Operating profit | -2 165.00 | -2 165.00 | ||
290 Exceptional income | 1 527.00 | 1 527.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
300 Exceptional expenses | 3 161.00 | 3 161.00 | ||
310 Profit or loss | -4 509.00 | -4 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 140.00 | 9 140.00 | ||
490 Total Fixed Assets (Gross Value) | 33 339.00 | 33 339.00 | ||
492 Total Fixed Assets (Increases) | 9 140.00 | 9 140.00 | ||
494 Total Fixed Assets (Decreases) | 18 920.00 | 18 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 864.00 | 20 864.00 | ||
378 Amount of deductible VAT on goods and services | 4 085.00 | 4 085.00 | ||
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