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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : 1SURE FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | 1SURE FRANCE SAS |
| Siren | 853830198 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53787 |
| Management number | 2019B24112 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | ||
BH Other financial assets | 988.00 | 988.00 | 988.00 | |
BJ TOTAL (I) | 988.00 | 988.00 | 988.00 | |
BX Customers and related accounts | 13 805.00 | 13 805.00 | 13 805.00 | |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 83 916.00 | 83 916.00 | 83 916.00 | |
CJ TOTAL (II) | 98 022.00 | 98 022.00 | 98 022.00 | |
CO Grand total (0 to V) | 99 009.00 | 99 009.00 | 99 009.00 | |
CX Development or Research and Development Expenses | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 123.00 | 28 123.00 | ||
DL TOTAL (I) | 78 123.00 | 78 123.00 | ||
DX Trade payables and related accounts | 9 950.00 | 9 950.00 | ||
DY Tax and social security liabilities | 10 937.00 | 10 937.00 | ||
EC TOTAL (IV) | 20 887.00 | 20 887.00 | ||
EE Grand total (I to V) | 99 009.00 | 99 009.00 | ||
EG Accrued income and payables due within one year | 20 887.00 | 20 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 805.00 | 52 805.00 | 52 805.00 | |
FJ Net sales | 52 805.00 | 52 805.00 | 52 805.00 | |
FR Total operating income (I) | 52 805.00 | |||
FW Other purchases and external expenses | 12 649.00 | |||
FX Taxes, duties, and similar payments | 1 095.00 | |||
GF Total Operating Expenses (II) | 13 745.00 | |||
GG - OPERATING RESULT (I - II) | 39 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 937.00 | 10 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 805.00 | 52 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 682.00 | 24 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 122.00 | 28 122.00 | ||
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