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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SECURITE GARDIENNAGE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SECURITE GARDIENNAGE PRIVEE |
| Siren | 508115656 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142096 |
| Management number | 2008B20062 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 829.00 | 14 217.00 | 16 612.00 | 30 829.00 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 31 297.00 | 14 217.00 | 17 080.00 | 31 297.00 |
068 Receivables – Trade and related accounts | 8 698.00 | 8 698.00 | 8 698.00 | |
072 Receivables – Other | 34 307.00 | 34 307.00 | 34 307.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 21 655.00 | 21 655.00 | 21 655.00 | |
096 Total Current Assets + Prepaid Expenses | 64 663.00 | 64 663.00 | 64 663.00 | |
110 Total Assets | 95 960.00 | 14 217.00 | 81 743.00 | 95 960.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 11 043.00 | |||
136 Profit for the Year | 13 926.00 | |||
142 Total Equity - Total I | 25 849.00 | |||
154 Provisions for risks and charges - Total II | 17 000.00 | |||
166 Suppliers and related accounts | 13 331.00 | |||
172 Other debts | 25 563.00 | |||
176 Total debts | 38 894.00 | |||
180 Liabilities Total | 81 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 454.00 | |||
199 Of which current accounts of debit partners | 33 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 884.00 | 221 884.00 | ||
232 Total operating income excluding VAT | 221 884.00 | 221 884.00 | ||
242 Other external expenses | 21 814.00 | 21 814.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 2 636.00 | ||
250 Staff compensation | 121 105.00 | 121 105.00 | ||
252 Social security contributions | 52 922.00 | 52 922.00 | ||
254 Depreciation and amortization | 8 820.00 | 8 820.00 | ||
264 Total operating expenses | 207 297.00 | 207 297.00 | ||
270 Operating profit | 14 587.00 | 14 587.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
310 Profit or loss | 13 926.00 | 13 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 455.00 | 1 455.00 | ||
490 Total Fixed Assets (Gross Value) | 29 842.00 | 29 842.00 | ||
492 Total Fixed Assets (Increases) | 1 455.00 | 1 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 698.00 | 48 698.00 | ||
378 Amount of deductible VAT on goods and services | 1 601.00 | 1 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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