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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SECURITE INCENDIE ET SECOURISME FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | SECURITE INCENDIE ET SECOURISME FORMATION |
| Siren | 879200616 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6966 |
| Management number | 2019B01314 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Moulins-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 14 412.00 | 14 412.00 | 14 412.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 38 339.00 | 38 339.00 | 38 339.00 | |
096 Total Current Assets + Prepaid Expenses | 55 400.00 | 55 400.00 | 55 400.00 | |
110 Total Assets | 55 400.00 | 55 400.00 | 55 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 874.00 | |||
142 Total Equity - Total I | 10 874.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 440.00 | |||
172 Other debts | 12 095.00 | |||
176 Total debts | 44 526.00 | |||
180 Liabilities Total | 55 400.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 224.00 | 87 224.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 725.00 | 91 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 733.00 | 1 733.00 | ||
242 Other external expenses | 15 347.00 | 15 347.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
24B (including equipment leasing) | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 44 639.00 | 44 639.00 | ||
252 Social security contributions | 18 293.00 | 18 293.00 | ||
264 Total operating expenses | 80 831.00 | 80 831.00 | ||
270 Operating profit | 10 894.00 | 10 894.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 9 874.00 | 9 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 476.00 | 14 476.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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