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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-08-31 | Simplified |
| 2022-01-10 | Public | 2021-08-31 | Simplified |
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2018-12-26 | Public | 2018-08-31 | Simplified |
| 2017-10-16 | Public | 2017-08-31 | Simplified |
| Name | HUGUES DE MONTAIS SECURITE ASSISTANCE SURVEILLANCE |
| Siren | 818314320 |
| Closing | 2022-08-31 |
| Registry code | 0301 |
| Registration number | 1356 |
| Management number | 2016B00044 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 580.00 | 39 580.00 | 39 580.00 | |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 150.00 | 150.00 | 150.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 40 100.00 | 420.00 | 39 680.00 | 40 100.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
110 Total Assets | 41 185.00 | 420.00 | 40 765.00 | 41 185.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 24 859.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 32 294.00 | |||
156 Loans and similar debts | 4 689.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 3 430.00 | |||
176 Total debts | 8 471.00 | |||
180 Liabilities Total | 40 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 435.00 | 16 236.00 | 27 435.00 | |
226 Operating subsidies received | 1 450.00 | |||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 27 436.00 | 17 689.00 | 27 436.00 | |
242 Other external expenses | 8 724.00 | 7 489.00 | 8 724.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 330.00 | 323.00 | 330.00 | |
250 Staff compensation | 7 130.00 | 1 662.00 | 7 130.00 | |
252 Social security contributions | 2 428.00 | 579.00 | 2 428.00 | |
254 Depreciation and amortization | 34.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 18 614.00 | 10 088.00 | 18 614.00 | |
270 Operating profit | 8 823.00 | 7 601.00 | 8 823.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 205.00 | 257.00 | 205.00 | |
306 Income tax's | 1 293.00 | 884.00 | 1 293.00 | |
310 Profit or loss | 7 326.00 | 6 462.00 | 7 326.00 | |
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