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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ED SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | ED SECURITE PRIVEE |
| Siren | 841977531 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7859 |
| Management number | 2018B00770 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 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 | 36 309.00 | 36 309.00 | 36 309.00 | |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 38 360.00 | 38 360.00 | 38 360.00 | |
110 Total Assets | 38 360.00 | 38 360.00 | 38 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 532.00 | |||
134 Retained Earnings | -1 386.00 | |||
136 Profit for the Year | 17 993.00 | |||
142 Total Equity - Total I | 18 167.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 19 687.00 | |||
176 Total debts | 20 192.00 | |||
180 Liabilities Total | 38 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 244.00 | 83 244.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 102.00 | 2 102.00 | ||
232 Total operating income excluding VAT | 88 346.00 | 88 346.00 | ||
242 Other external expenses | 56 005.00 | 56 005.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 10 523.00 | 10 523.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
262 Other expenses | 821.00 | 821.00 | ||
264 Total operating expenses | 67 952.00 | 67 952.00 | ||
270 Operating profit | 20 394.00 | 20 394.00 | ||
306 Income tax's | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 17 993.00 | 17 993.00 | ||
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