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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SECURITÉ GARDIENNAGE FORMATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | SECURITÉ GARDIENNAGE FORMATION FRANCE |
| Siren | 834571655 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24753 |
| Management number | 2018B00337 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 44 875.00 | 44 875.00 | 44 875.00 | |
084 Cash | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 51 569.00 | 51 569.00 | 51 569.00 | |
110 Total Assets | 51 569.00 | 51 569.00 | 51 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 445.00 | |||
142 Total Equity - Total I | 25 445.00 | |||
166 Suppliers and related accounts | 17 115.00 | |||
172 Other debts | 9 009.00 | |||
176 Total debts | 26 124.00 | |||
180 Liabilities Total | 51 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 850.00 | 132 850.00 | ||
232 Total operating income excluding VAT | 132 850.00 | 132 850.00 | ||
242 Other external expenses | 93 705.00 | 93 705.00 | ||
250 Staff compensation | 9 433.00 | 9 433.00 | ||
252 Social security contributions | 498.00 | 498.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 108 797.00 | 108 797.00 | ||
270 Operating profit | 24 053.00 | 24 053.00 | ||
306 Income tax's | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 20 445.00 | 20 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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