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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SARL SIRENE GARDIENNAGE SECURITE 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SIRENE GARDIENNAGE SECURITE 09 |
| Siren | 812883429 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40084 |
| Management number | 2021B03296 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 34 409.00 | 34 409.00 | 34 409.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 39 649.00 | 39 649.00 | 39 649.00 | |
096 Total Current Assets + Prepaid Expenses | 75 090.00 | 75 090.00 | 75 090.00 | |
110 Total Assets | 76 590.00 | 76 590.00 | 76 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 937.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 31 402.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 543.00 | |||
172 Other debts | 42 828.00 | |||
176 Total debts | 45 188.00 | |||
180 Liabilities Total | 76 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 589.00 | 228 442.00 | 294 589.00 | |
230 Other income | 6.00 | 449.00 | 6.00 | |
232 Total operating income excluding VAT | 294 596.00 | 228 892.00 | 294 596.00 | |
242 Other external expenses | 193 717.00 | 124 729.00 | 193 717.00 | |
244 Taxes, duties and similar payments | 1 924.00 | 1 319.00 | 1 924.00 | |
250 Staff compensation | 85 095.00 | 76 410.00 | 85 095.00 | |
252 Social security contributions | 10 647.00 | 9 749.00 | 10 647.00 | |
262 Other expenses | 334.00 | 32.00 | 334.00 | |
264 Total operating expenses | 291 717.00 | 212 239.00 | 291 717.00 | |
270 Operating profit | 2 879.00 | 16 653.00 | 2 879.00 | |
300 Exceptional expenses | 79.00 | 667.00 | 79.00 | |
306 Income tax's | 435.00 | 2 398.00 | 435.00 | |
310 Profit or loss | 2 365.00 | 13 588.00 | 2 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 819.00 | 49 819.00 | ||
378 Amount of deductible VAT on goods and services | 38 145.00 | 38 145.00 | ||
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