Grow your business safely with S.D.E SECURITE
All the information you need about S.D.E SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.D.E SECURITE >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : S.D.E SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| Name | S.D.E SECURITE |
| Siren | 810822452 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22475 |
| Management number | 2015B03034 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 178 357.00 | 178 357.00 | 178 357.00 | |
CF Cash and cash equivalents | 93 086.00 | 93 086.00 | 93 086.00 | |
CJ TOTAL (II) | 271 443.00 | 271 443.00 | 271 443.00 | |
CO Grand total (0 to V) | 271 443.00 | 271 443.00 | 271 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | 98 128.00 | 98 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 071.00 | 76 071.00 | ||
DL TOTAL (I) | 224 200.00 | 224 200.00 | ||
DY Tax and social security liabilities | 47 243.00 | 47 243.00 | ||
EC TOTAL (IV) | 47 243.00 | 47 243.00 | ||
EE Grand total (I to V) | 271 443.00 | 271 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 223 884.00 | 1 223 884.00 | 1 223 884.00 | |
FJ Net sales | 1 223 884.00 | 1 223 884.00 | 1 223 884.00 | |
FR Total operating income (I) | 1 223 884.00 | |||
FU Purchases of raw materials and other supplies | 292 779.00 | |||
FW Other purchases and external expenses | 537 821.00 | |||
FY Salaries and Wages | 186 400.00 | |||
FZ Social Security Contributions | 108 112.00 | |||
GF Total Operating Expenses (II) | 1 125 112.00 | |||
GG - OPERATING RESULT (I - II) | 98 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 701.00 | 22 701.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 223 884.00 | 1 223 884.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 147 813.00 | 1 147 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 071.00 | 76 071.00 | ||
all companies in France
Complete and comprehensive database.
