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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SECUPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | SECUPRO |
| Siren | 842867350 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2770 |
| Management number | 2018B09298 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 154.00 | 354.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 154.00 | 354.00 | 508.00 |
068 Receivables – Trade and related accounts | 52 877.00 | 52 877.00 | 52 877.00 | |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 56 338.00 | 56 338.00 | 56 338.00 | |
110 Total Assets | 56 846.00 | 154.00 | 56 692.00 | 56 846.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -779.00 | |||
136 Profit for the Year | 9 023.00 | |||
142 Total Equity - Total I | 14 244.00 | |||
156 Loans and similar debts | 3 817.00 | |||
166 Suppliers and related accounts | 20 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 17 876.00 | |||
176 Total debts | 42 448.00 | |||
180 Liabilities Total | 56 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
492 Total Fixed Assets (Increases) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 340.00 | 10 340.00 | ||
378 Amount of deductible VAT on goods and services | 8 564.00 | 8 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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