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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARL SIRENE GARDIENNAGE SECURITE 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SIRENE GARDIENNAGE SECURITE 09 |
| Siren | 812883429 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48720 |
| Management number | 2021B03296 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 31 560.00 | 31 560.00 | 31 560.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 60 520.00 | 60 520.00 | 60 520.00 | |
096 Total Current Assets + Prepaid Expenses | 92 357.00 | 92 357.00 | 92 357.00 | |
110 Total Assets | 92 357.00 | 92 357.00 | 92 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 348.00 | |||
136 Profit for the Year | 13 588.00 | |||
142 Total Equity - Total I | 29 037.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 586.00 | |||
172 Other debts | 61 660.00 | |||
176 Total debts | 63 320.00 | |||
180 Liabilities Total | 92 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 442.00 | 152 220.00 | 228 442.00 | |
230 Other income | 449.00 | 365.00 | 449.00 | |
232 Total operating income excluding VAT | 228 892.00 | 152 585.00 | 228 892.00 | |
242 Other external expenses | 124 729.00 | 100 021.00 | 124 729.00 | |
244 Taxes, duties and similar payments | 1 319.00 | 729.00 | 1 319.00 | |
250 Staff compensation | 76 410.00 | 25 446.00 | 76 410.00 | |
252 Social security contributions | 9 749.00 | 3 000.00 | 9 749.00 | |
262 Other expenses | 32.00 | 1 112.00 | 32.00 | |
264 Total operating expenses | 212 239.00 | 130 307.00 | 212 239.00 | |
270 Operating profit | 16 653.00 | 22 278.00 | 16 653.00 | |
300 Exceptional expenses | 667.00 | 667.00 | ||
306 Income tax's | 2 398.00 | 3 342.00 | 2 398.00 | |
310 Profit or loss | 13 588.00 | 18 936.00 | 13 588.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 285.00 | 23 285.00 | ||
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