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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ED SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | ED SECURITE PRIVEE |
| Siren | 841977531 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8619 |
| Management number | 2018B00770 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY -SOUS-MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 539.00 | 16 539.00 | 16 539.00 | |
072 Receivables – Other | -10 597.00 | -10 597.00 | -10 597.00 | |
096 Total Current Assets + Prepaid Expenses | 5 942.00 | 5 942.00 | 5 942.00 | |
110 Total Assets | 5 942.00 | 5 942.00 | 5 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 532.00 | |||
134 Retained Earnings | 16 434.00 | |||
136 Profit for the Year | -17 419.00 | |||
142 Total Equity - Total I | 575.00 | |||
156 Loans and similar debts | 1 679.00 | |||
172 Other debts | 3 687.00 | |||
176 Total debts | 5 366.00 | |||
180 Liabilities Total | 5 942.00 | |||
199 Of which current accounts of debit partners | -1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 536.00 | 57 536.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 57 593.00 | 57 593.00 | ||
242 Other external expenses | 51 744.00 | 51 744.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 11 774.00 | 11 774.00 | ||
252 Social security contributions | 1 899.00 | 1 899.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 65 704.00 | 65 704.00 | ||
270 Operating profit | -8 111.00 | -8 111.00 | ||
300 Exceptional expenses | 9 308.00 | 9 308.00 | ||
310 Profit or loss | -17 419.00 | -17 419.00 | ||
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