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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SECURELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SECURELEC |
| Siren | 430234815 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001220 |
| Management number | 2020B00880 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 PERIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 132.00 | 22 827.00 | 20 305.00 | 43 132.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 43 181.00 | 22 827.00 | 20 354.00 | 43 181.00 |
068 Receivables – Trade and related accounts | 16 141.00 | 16 141.00 | 16 141.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 10 183.00 | 10 183.00 | 10 183.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 28 617.00 | 28 617.00 | 28 617.00 | |
110 Total Assets | 71 798.00 | 22 827.00 | 48 971.00 | 71 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 217.00 | |||
136 Profit for the Year | 6 639.00 | |||
142 Total Equity - Total I | 26 656.00 | |||
156 Loans and similar debts | 15 969.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 4 126.00 | |||
176 Total debts | 22 316.00 | |||
180 Liabilities Total | 48 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 11 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 093.00 | 21 399.00 | 25 093.00 | |
230 Other income | 787.00 | 2 637.00 | 787.00 | |
232 Total operating income excluding VAT | 25 880.00 | 24 036.00 | 25 880.00 | |
242 Other external expenses | 10 028.00 | 12 740.00 | 10 028.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 640.00 | 299.00 | 640.00 | |
254 Depreciation and amortization | 10 501.00 | 10 516.00 | 10 501.00 | |
264 Total operating expenses | 21 170.00 | 23 555.00 | 21 170.00 | |
270 Operating profit | 4 711.00 | 480.00 | 4 711.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 105.00 | 168.00 | 105.00 | |
300 Exceptional expenses | 6 794.00 | 3.00 | 6 794.00 | |
306 Income tax's | 1 172.00 | 47.00 | 1 172.00 | |
310 Profit or loss | 6 639.00 | 263.00 | 6 639.00 | |
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