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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SASU agence de sécurité mobile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | SASU agence de sécurité mobile |
| Siren | 833635071 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124776 |
| Management number | 2017B27273 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 655.00 | 4 451.00 | 11 204.00 | 15 655.00 |
044 Total Fixed Assets | 15 655.00 | 4 451.00 | 11 204.00 | 15 655.00 |
068 Receivables – Trade and related accounts | 115 707.00 | 115 707.00 | 115 707.00 | |
072 Receivables – Other | 23 076.00 | 23 076.00 | 23 076.00 | |
080 Sellable securities | 107 663.00 | 107 663.00 | 107 663.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 247 306.00 | 247 306.00 | 247 306.00 | |
110 Total Assets | 262 961.00 | 4 451.00 | 258 510.00 | 262 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 543.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 77 745.00 | |||
142 Total Equity - Total I | 123 388.00 | |||
166 Suppliers and related accounts | 62 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 428.00 | |||
172 Other debts | 73 036.00 | |||
176 Total debts | 135 122.00 | |||
180 Liabilities Total | 258 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 636 495.00 | 235 120.00 | 636 495.00 | |
230 Other income | 5.00 | 18.00 | 5.00 | |
232 Total operating income excluding VAT | 636 500.00 | 235 138.00 | 636 500.00 | |
242 Other external expenses | 458 353.00 | 110 170.00 | 458 353.00 | |
244 Taxes, duties and similar payments | 745.00 | 1 442.00 | 745.00 | |
250 Staff compensation | 55 271.00 | 27 153.00 | 55 271.00 | |
252 Social security contributions | 17 857.00 | 10 108.00 | 17 857.00 | |
254 Depreciation and amortization | 3 170.00 | 1 281.00 | 3 170.00 | |
256 Provisions | 18 839.00 | |||
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 535 404.00 | 168 995.00 | 535 404.00 | |
270 Operating profit | 101 096.00 | 66 143.00 | 101 096.00 | |
306 Income tax's | 23 351.00 | 23 351.00 | ||
310 Profit or loss | 77 745.00 | 66 143.00 | 77 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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