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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : GARDE.ZONE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| Name | GARDE.ZONE SECURITE PRIVEE |
| Siren | 831084181 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21738 |
| Management number | 2017B07079 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 30.00 | 844.00 | 874.00 |
044 Total Fixed Assets | 874.00 | 30.00 | 844.00 | 874.00 |
068 Receivables – Trade and related accounts | 21 362.00 | 21 362.00 | 21 362.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 13 668.00 | 13 668.00 | 13 668.00 | |
096 Total Current Assets + Prepaid Expenses | 35 160.00 | 35 160.00 | 35 160.00 | |
110 Total Assets | 36 034.00 | 30.00 | 36 004.00 | 36 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 946.00 | |||
142 Total Equity - Total I | 20 946.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 14 278.00 | |||
176 Total debts | 15 058.00 | |||
180 Liabilities Total | 36 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 104.00 | 51 104.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 51 120.00 | 51 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 409.00 | 409.00 | ||
242 Other external expenses | 5 394.00 | 5 394.00 | ||
250 Staff compensation | 19 090.00 | 19 090.00 | ||
252 Social security contributions | 2 732.00 | 2 732.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 27 654.00 | 27 654.00 | ||
270 Operating profit | 23 466.00 | 23 466.00 | ||
306 Income tax's | 3 520.00 | 3 520.00 | ||
310 Profit or loss | 19 946.00 | 19 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 660.00 | 6 660.00 | ||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
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