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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SECU PROTEC 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| Name | SECU PROTEC 67 |
| Siren | 851941617 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 4033 |
| Management number | 2019B01612 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Preuschdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 371.00 | 5 371.00 | 5 371.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 25 836.00 | 25 836.00 | 25 836.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 31 611.00 | 31 611.00 | 31 611.00 | |
110 Total Assets | 31 611.00 | 31 611.00 | 31 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 800.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 7 947.00 | |||
142 Total Equity - Total I | 8 947.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 21 746.00 | |||
176 Total debts | 22 664.00 | |||
180 Liabilities Total | 31 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 850.00 | 45 850.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 46 106.00 | 46 106.00 | ||
242 Other external expenses | 4 443.00 | 4 443.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 24 902.00 | 24 902.00 | ||
252 Social security contributions | 7 410.00 | 7 410.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 757.00 | 36 757.00 | ||
270 Operating profit | 9 349.00 | 9 349.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 7 947.00 | 7 947.00 | ||
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