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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FORMATION SURETE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | FORMATION SURETE SECURITE INCENDIE |
| Siren | 502038417 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6932 |
| Management number | 2008B01160 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06830 Gilette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 594.00 | 1 581.00 | 13.00 | 1 594.00 |
044 Total Fixed Assets | 1 594.00 | 1 581.00 | 13.00 | 1 594.00 |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 12 663.00 | 12 663.00 | 12 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 816.00 | 13 816.00 | 13 816.00 | |
110 Total Assets | 15 411.00 | 1 581.00 | 13 829.00 | 15 411.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 788.00 | |||
136 Profit for the Year | -12 084.00 | |||
142 Total Equity - Total I | 9 354.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 13 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 090.00 | 25 003.00 | 20 090.00 | |
226 Operating subsidies received | 6 000.00 | 9 000.00 | 6 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 26 090.00 | 34 005.00 | 26 090.00 | |
242 Other external expenses | 14 087.00 | 22 283.00 | 14 087.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 526.00 | 1 144.00 | |
250 Staff compensation | 22 595.00 | 5 071.00 | 22 595.00 | |
252 Social security contributions | 1 059.00 | |||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 38 174.00 | 28 939.00 | 38 174.00 | |
270 Operating profit | -12 084.00 | 5 066.00 | -12 084.00 | |
306 Income tax's | -49.00 | |||
310 Profit or loss | -12 084.00 | 5 115.00 | -12 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 361.00 | 361.00 | ||
490 Total Fixed Assets (Gross Value) | 1 233.00 | 1 233.00 | ||
492 Total Fixed Assets (Increases) | 361.00 | 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 018.00 | 4 018.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
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