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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SURETE INVESTIGATION CONTROLE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SURETE INVESTIGATION CONTROLE SECURITE |
| Siren | 795275940 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2847 |
| Management number | 2013B01897 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
068 Receivables – Trade and related accounts | 8 128.00 | 8 128.00 | 8 128.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 12 691.00 | 12 691.00 | 12 691.00 | |
096 Total Current Assets + Prepaid Expenses | 23 541.00 | 23 541.00 | 23 541.00 | |
110 Total Assets | 24 748.00 | 1 208.00 | 23 541.00 | 24 748.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 389.00 | |||
136 Profit for the Year | 2 028.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 17 924.00 | |||
176 Total debts | 18 124.00 | |||
180 Liabilities Total | 23 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 934.00 | 73 511.00 | 51 934.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 936.00 | 73 511.00 | 51 936.00 | |
242 Other external expenses | 4 612.00 | 5 076.00 | 4 612.00 | |
244 Taxes, duties and similar payments | 1 503.00 | 1 625.00 | 1 503.00 | |
250 Staff compensation | 37 850.00 | 52 019.00 | 37 850.00 | |
252 Social security contributions | 5 487.00 | 13 894.00 | 5 487.00 | |
254 Depreciation and amortization | 359.00 | |||
262 Other expenses | 129.00 | 12.00 | 129.00 | |
264 Total operating expenses | 49 580.00 | 72 984.00 | 49 580.00 | |
270 Operating profit | 2 356.00 | 527.00 | 2 356.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 328.00 | 393.00 | 328.00 | |
310 Profit or loss | 2 028.00 | 135.00 | 2 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 256.00 | 11 256.00 | ||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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