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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : AS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AS SECURITE PRIVEE |
| Siren | 829588383 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6694 |
| Management number | 2017B04873 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 613.00 | 2 052.00 | 16 561.00 | 18 613.00 |
044 Total Fixed Assets | 18 613.00 | 2 052.00 | 16 561.00 | 18 613.00 |
072 Receivables – Other | 9 692.00 | 9 692.00 | 9 692.00 | |
096 Total Current Assets + Prepaid Expenses | 9 692.00 | 9 692.00 | 9 692.00 | |
110 Total Assets | 28 305.00 | 2 052.00 | 26 253.00 | 28 305.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
156 Loans and similar debts | 16 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 6 424.00 | |||
176 Total debts | 22 544.00 | |||
180 Liabilities Total | 26 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 18 613.00 | 18 613.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
494 Total Fixed Assets (Decreases) | 3 722.00 | 3 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 633.00 | 26 633.00 | ||
378 Amount of deductible VAT on goods and services | 4 826.00 | 4 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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