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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SURGYS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | SURGYS SECURITE PRIVEE |
| Siren | 899446157 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35569 |
| Management number | 2021B05773 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 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 | 37 649.00 | 37 649.00 | 37 649.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 40 389.00 | 40 389.00 | 40 389.00 | |
110 Total Assets | 40 389.00 | 40 389.00 | 40 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 504.00 | |||
142 Total Equity - Total I | 11 504.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 28 744.00 | |||
176 Total debts | 28 885.00 | |||
180 Liabilities Total | 40 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 432.00 | 86 432.00 | ||
232 Total operating income excluding VAT | 86 432.00 | 86 432.00 | ||
242 Other external expenses | 46 886.00 | 46 886.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 23 222.00 | 23 222.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
262 Other expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 71 942.00 | 71 942.00 | ||
270 Operating profit | 14 490.00 | 14 490.00 | ||
294 Financial expenses | 1 778.00 | 1 778.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 10 504.00 | 10 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 332.00 | 10 332.00 | ||
378 Amount of deductible VAT on goods and services | 8 853.00 | 8 853.00 | ||
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