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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SIGURD SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SIGURD SECURITE SERVICE |
| Siren | 811891340 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2577 |
| Management number | 2015B00811 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 466.00 | 17 585.00 | 25 881.00 | 43 466.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 44 466.00 | 17 585.00 | 26 881.00 | 44 466.00 |
068 Receivables – Trade and related accounts | 81 311.00 | 81 311.00 | 81 311.00 | |
072 Receivables – Other | 14 966.00 | 14 966.00 | 14 966.00 | |
084 Cash | 56 678.00 | 56 678.00 | 56 678.00 | |
096 Total Current Assets + Prepaid Expenses | 152 955.00 | 152 955.00 | 152 955.00 | |
110 Total Assets | 197 421.00 | 17 585.00 | 179 836.00 | 197 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 42 410.00 | |||
136 Profit for the Year | 2 161.00 | |||
142 Total Equity - Total I | 45 571.00 | |||
156 Loans and similar debts | 133 062.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
176 Total debts | 134 265.00 | |||
180 Liabilities Total | 179 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 245.00 | 17 245.00 | ||
490 Total Fixed Assets (Gross Value) | 33 285.00 | 33 285.00 | ||
492 Total Fixed Assets (Increases) | 17 245.00 | 17 245.00 | ||
494 Total Fixed Assets (Decreases) | 9 056.00 | 9 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 105.00 | 88 105.00 | ||
376 Average staff size | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 12 315.00 | 12 315.00 | ||
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