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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SURE-GUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-05-31 | Simplified |
| 2022-10-10 | Public | 2021-05-31 | Simplified |
| Name | SURE-GUARD |
| Siren | 883961724 |
| Closing | 2022-05-31 |
| Registry code | 9301 |
| Registration number | 34382 |
| Management number | 2020B04458 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 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 | 76 034.00 | 76 034.00 | 76 034.00 | |
072 Receivables – Other | 12 133.00 | 12 133.00 | 12 133.00 | |
084 Cash | 42 471.00 | 42 471.00 | 42 471.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 131 239.00 | 131 239.00 | 131 239.00 | |
110 Total Assets | 131 239.00 | 131 239.00 | 131 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -779.00 | |||
136 Profit for the Year | 39 784.00 | |||
142 Total Equity - Total I | 40 006.00 | |||
166 Suppliers and related accounts | 31 609.00 | |||
172 Other debts | 59 625.00 | |||
176 Total debts | 91 233.00 | |||
180 Liabilities Total | 131 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 905.00 | 196 905.00 | ||
232 Total operating income excluding VAT | 196 905.00 | 196 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 931.00 | 3 931.00 | ||
242 Other external expenses | 140 440.00 | 140 440.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 145 104.00 | 145 104.00 | ||
270 Operating profit | 51 801.00 | 51 801.00 | ||
300 Exceptional expenses | 3 792.00 | 3 792.00 | ||
306 Income tax's | 8 225.00 | 8 225.00 | ||
310 Profit or loss | 39 784.00 | 39 784.00 | ||
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