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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SECUPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | SECUPRO |
| Siren | 842867350 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40288 |
| Management number | 2018B09298 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 414.00 | 976.00 | 1 390.00 |
044 Total Fixed Assets | 1 390.00 | 414.00 | 976.00 | 1 390.00 |
068 Receivables – Trade and related accounts | 174 875.00 | 174 875.00 | 174 875.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 175 533.00 | 175 533.00 | 175 533.00 | |
110 Total Assets | 176 923.00 | 414.00 | 176 509.00 | 176 923.00 |
120 Share or Individual Capital | 6 000.00 | |||
130 Regulated Reserves | 444.00 | |||
134 Retained Earnings | 7 657.00 | |||
136 Profit for the Year | 14 047.00 | |||
142 Total Equity - Total I | 28 149.00 | |||
156 Loans and similar debts | 11 869.00 | |||
166 Suppliers and related accounts | 30 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 106 112.00 | |||
176 Total debts | 148 360.00 | |||
180 Liabilities Total | 176 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 545.00 | 64 545.00 | ||
378 Amount of deductible VAT on goods and services | 43 825.00 | 43 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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