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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ALTIN SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | ALTIN SECURITE |
| Siren | 839095197 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9974 |
| Management number | 2018B02179 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 722.00 | 1 950.00 | 1 772.00 | 3 722.00 |
044 Total Fixed Assets | 3 722.00 | 1 950.00 | 1 772.00 | 3 722.00 |
068 Receivables – Trade and related accounts | 448 104.00 | 448 104.00 | 448 104.00 | |
072 Receivables – Other | 109 824.00 | 109 824.00 | 109 824.00 | |
084 Cash | 9 137.00 | 9 137.00 | 9 137.00 | |
096 Total Current Assets + Prepaid Expenses | 567 064.00 | 567 064.00 | 567 064.00 | |
110 Total Assets | 570 786.00 | 1 950.00 | 568 836.00 | 570 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 018.00 | |||
136 Profit for the Year | 132 588.00 | |||
142 Total Equity - Total I | 189 806.00 | |||
156 Loans and similar debts | 10 685.00 | |||
166 Suppliers and related accounts | 8 883.00 | |||
172 Other debts | 359 462.00 | |||
176 Total debts | 379 030.00 | |||
180 Liabilities Total | 568 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 894.00 | 389 894.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 389 905.00 | 389 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 16 308.00 | 16 308.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 3 752.00 | ||
250 Staff compensation | 166 571.00 | 166 571.00 | ||
252 Social security contributions | 26 857.00 | 26 857.00 | ||
254 Depreciation and amortization | 1 084.00 | 1 084.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 215 304.00 | 215 304.00 | ||
270 Operating profit | 174 600.00 | 174 600.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 41 839.00 | 41 839.00 | ||
310 Profit or loss | 132 588.00 | 132 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 728.00 | 728.00 | ||
482 INCREASES Financial Assets | 728.00 | 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 685.00 | 2 685.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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