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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ISA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ISA SECURITE |
| Siren | 822088894 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007083 |
| Management number | 2017B00626 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | -175.00 | ||
028 Tangible Assets | 2 287.00 | 218.00 | 2 069.00 | 2 287.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 2 867.00 | 393.00 | 2 474.00 | 2 867.00 |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 4 644.00 | 4 644.00 | 4 644.00 | |
096 Total Current Assets + Prepaid Expenses | 10 922.00 | 10 922.00 | 10 922.00 | |
110 Total Assets | 13 789.00 | 393.00 | 13 396.00 | 13 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 738.00 | |||
134 Retained Earnings | -26 848.00 | |||
136 Profit for the Year | 8 622.00 | |||
142 Total Equity - Total I | -4 388.00 | |||
166 Suppliers and related accounts | 10 844.00 | |||
172 Other debts | 6 940.00 | |||
176 Total debts | 17 784.00 | |||
180 Liabilities Total | 13 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 937.00 | 199 937.00 | ||
226 Operating subsidies received | 2 858.00 | 2 858.00 | ||
232 Total operating income excluding VAT | 202 795.00 | 202 795.00 | ||
242 Other external expenses | 111 947.00 | 111 947.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 64 208.00 | 64 208.00 | ||
252 Social security contributions | 15 468.00 | 15 468.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 193 182.00 | 193 182.00 | ||
270 Operating profit | 9 613.00 | 9 613.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 8 622.00 | 8 622.00 | ||
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