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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : COTE DARGENT SECURITE INTERVENTION 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | COTE DARGENT SECURITE INTERVENTION 40 |
| Siren | 825191778 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 3287 |
| Management number | 2017B00055 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 15.00 | 705.00 | 720.00 |
044 Total Fixed Assets | 720.00 | 15.00 | 705.00 | 720.00 |
068 Receivables – Trade and related accounts | 10 408.00 | 10 408.00 | 10 408.00 | |
084 Cash | 14 884.00 | 14 884.00 | 14 884.00 | |
096 Total Current Assets + Prepaid Expenses | 25 292.00 | 25 292.00 | 25 292.00 | |
110 Total Assets | 26 012.00 | 15.00 | 25 997.00 | 26 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 891.00 | |||
136 Profit for the Year | 13 686.00 | |||
142 Total Equity - Total I | 17 777.00 | |||
172 Other debts | 8 220.00 | |||
176 Total debts | 8 220.00 | |||
180 Liabilities Total | 25 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 654.00 | 6 929.00 | 38 654.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 656.00 | 6 929.00 | 38 656.00 | |
242 Other external expenses | 4 967.00 | 5 105.00 | 4 967.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
250 Staff compensation | 14 441.00 | 14 441.00 | ||
252 Social security contributions | 5 270.00 | 5 270.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
259 (including tax provisions for foreign business establishments) | 277.00 | 277.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 24 970.00 | 5 130.00 | 24 970.00 | |
270 Operating profit | 13 686.00 | 1 799.00 | 13 686.00 | |
306 Income tax's | 270.00 | |||
310 Profit or loss | 13 686.00 | 1 529.00 | 13 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 996.00 | 5 996.00 | ||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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