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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SIDIBE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | SIDIBE SECURITE PRIVEE |
| Siren | 881149587 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33754 |
| Management number | 2020B08561 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 099.00 | 427.00 | 3 672.00 | 4 099.00 |
044 Total Fixed Assets | 4 099.00 | 427.00 | 3 672.00 | 4 099.00 |
068 Receivables – Trade and related accounts | 21 030.00 | 21 030.00 | 21 030.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 12 705.00 | 12 705.00 | 12 705.00 | |
096 Total Current Assets + Prepaid Expenses | 35 579.00 | 35 579.00 | 35 579.00 | |
110 Total Assets | 39 679.00 | 427.00 | 39 251.00 | 39 679.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 871.00 | |||
142 Total Equity - Total I | -7 371.00 | |||
166 Suppliers and related accounts | 7 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 39 305.00 | |||
176 Total debts | 46 623.00 | |||
180 Liabilities Total | 39 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 103 680.00 | 103 680.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 108 187.00 | 108 187.00 | ||
242 Other external expenses | 20 943.00 | 20 943.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 81 293.00 | 81 293.00 | ||
252 Social security contributions | 11 811.00 | 11 811.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 115 991.00 | 115 991.00 | ||
270 Operating profit | -7 803.00 | -7 803.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -7 871.00 | -7 871.00 | ||
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