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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SERVICE PRO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2023-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SERVICE PRO SECURITE |
| Siren | 810715888 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1523 |
| Management number | 2015B00239 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13129 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 10 964.00 | 3 752.00 | 7 211.00 | 10 964.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 11 683.00 | 3 977.00 | 7 706.00 | 11 683.00 |
068 Receivables – Trade and related accounts | 40 078.00 | 21 851.00 | 18 227.00 | 40 078.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 62 836.00 | 62 836.00 | 62 836.00 | |
096 Total Current Assets + Prepaid Expenses | 103 023.00 | 21 851.00 | 81 171.00 | 103 023.00 |
110 Total Assets | 114 706.00 | 25 828.00 | 88 877.00 | 114 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 940.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 163.00 | |||
142 Total Equity - Total I | 64 603.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440.00 | |||
172 Other debts | 23 555.00 | |||
176 Total debts | 24 275.00 | |||
180 Liabilities Total | 88 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 590.00 | |||
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