Grow your business safely with SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME
All the information you need about SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME to develop and secure your business in France
S
HOME >
CORPORATES
>
SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME |
| Siren | 798634507 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2798 |
| Management number | 2013B00646 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29750 LOCTUDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 259.00 | 12 748.00 | 22 511.00 | 35 259.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 35 289.00 | 12 748.00 | 22 541.00 | 35 289.00 |
068 Receivables – Trade and related accounts | 10 738.00 | 10 738.00 | 10 738.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 17 077.00 | 17 077.00 | 17 077.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 39 629.00 | 39 629.00 | 39 629.00 | |
110 Total Assets | 74 918.00 | 12 748.00 | 62 170.00 | 74 918.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 675.00 | |||
136 Profit for the Year | -14 093.00 | |||
142 Total Equity - Total I | 36 582.00 | |||
156 Loans and similar debts | 6 884.00 | |||
166 Suppliers and related accounts | 6 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 12 440.00 | |||
176 Total debts | 25 588.00 | |||
180 Liabilities Total | 62 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 884.00 | |||
195 Of which payables due in more than one year | 6 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 71 835.00 | 102 404.00 | 71 835.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 77 835.00 | 102 404.00 | 77 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 453.00 | 102.00 | |
242 Other external expenses | 38 671.00 | 31 382.00 | 38 671.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 739.00 | 1 559.00 | 739.00 | |
24B (including equipment leasing) | 17 032.00 | 17 032.00 | ||
250 Staff compensation | 33 271.00 | 33 242.00 | 33 271.00 | |
252 Social security contributions | 14 237.00 | 14 152.00 | 14 237.00 | |
254 Depreciation and amortization | 4 834.00 | 3 664.00 | 4 834.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 91 869.00 | 84 452.00 | 91 869.00 | |
270 Operating profit | -14 034.00 | 17 953.00 | -14 034.00 | |
280 Financial income | 15.00 | 10.00 | 15.00 | |
294 Financial expenses | 75.00 | 50.00 | 75.00 | |
300 Exceptional expenses | 3 717.00 | |||
306 Income tax's | 2 130.00 | |||
310 Profit or loss | -14 093.00 | 12 067.00 | -14 093.00 | |
all companies in France
Complete and comprehensive database.
