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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SARL AIKIDO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | SARL AIKIDO SECURITE |
| Siren | 453725004 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1904 |
| Management number | 2004B00400 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 559.00 | 12 515.00 | 11 044.00 | 23 559.00 |
044 Total Fixed Assets | 23 559.00 | 12 515.00 | 11 044.00 | 23 559.00 |
068 Receivables – Trade and related accounts | 4 979.00 | 4 979.00 | 4 979.00 | |
072 Receivables – Other | 7 331.00 | 7 331.00 | 7 331.00 | |
084 Cash | 11 705.00 | 11 705.00 | 11 705.00 | |
096 Total Current Assets + Prepaid Expenses | 24 015.00 | 24 015.00 | 24 015.00 | |
110 Total Assets | 47 574.00 | 12 515.00 | 35 059.00 | 47 574.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 664.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 10 719.00 | |||
156 Loans and similar debts | 8 053.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 15 167.00 | |||
176 Total debts | 24 340.00 | |||
180 Liabilities Total | 35 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 962.00 | 97 962.00 | ||
226 Operating subsidies received | 3 316.00 | 3 316.00 | ||
232 Total operating income excluding VAT | 101 279.00 | 101 279.00 | ||
242 Other external expenses | 25 650.00 | 25 650.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 61 618.00 | 61 618.00 | ||
252 Social security contributions | 8 282.00 | 8 282.00 | ||
254 Depreciation and amortization | 3 495.00 | 3 495.00 | ||
264 Total operating expenses | 99 662.00 | 99 662.00 | ||
270 Operating profit | 1 617.00 | 1 617.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 559.00 | 23 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 760.00 | 20 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 846.00 | 3 846.00 | ||
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