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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : BESOINS SECURITE MESURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-06-30 | Complete |
| 2021-10-28 | Public | 2020-06-30 | Complete |
| 2020-10-15 | Public | 2019-06-30 | Complete |
| 2019-10-22 | Public | 2018-06-30 | Complete |
| 2018-10-24 | Public | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | BESOINS SECURITE MESURES |
| Siren | 333891315 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 125536 |
| Management number | 1987B07148 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 759.00 | 759.00 | 759.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 759.00 | 759.00 | 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -75 674.00 | -75 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -530.00 | ||
DL TOTAL (I) | -68 582.00 | -68 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 339.00 | 69 339.00 | ||
EC TOTAL (IV) | 69 339.00 | 69 339.00 | ||
EE Grand total (I to V) | 759.00 | 759.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 530.00 | |||
GF Total Operating Expenses (II) | 530.00 | |||
GG - OPERATING RESULT (I - II) | -530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1.00 | -1.00 | ||
HD Total exceptional income (VII) | -1.00 | -1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532.00 | 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -531.00 | -531.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 759.00 | 759.00 | 759.00 | |
VI Group and Associates | 69 339.00 | 69 339.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 759.00 | 759.00 | 759.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 339.00 | 69 339.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 45.00 | 45.00 | ||
XQ Rental, rental and co-ownership charges | 484.00 | 484.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 530.00 | 530.00 | ||
YZ Total deductible VAT on goods and services | 97.00 | 97.00 | ||
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