Grow your business safely with SECURITE INTERVENTION ET PROTECTION SIP
All the information you need about SECURITE INTERVENTION ET PROTECTION SIP to develop and secure your business in France
S
HOME >
CORPORATES
>
SECURITE INTERVENTION ET PROTECTION SIP >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SECURITE INTERVENTION ET PROTECTION SIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SECURITE INTERVENTION ET PROTECTION SIP |
| Siren | 480885474 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4982 |
| Management number | 2005B00309 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 603.00 | 763.00 | 840.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 763.00 | 840.00 | 1 603.00 |
050 Raw materials, supplies, in progress | 2.00 | 2.00 | 2.00 | |
084 Cash | 43 977.00 | 43 977.00 | 43 977.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 44 322.00 | 44 322.00 | 44 322.00 | |
110 Total Assets | 45 925.00 | 763.00 | 45 162.00 | 45 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 240.00 | |||
136 Profit for the Year | -4 946.00 | |||
142 Total Equity - Total I | 38 294.00 | |||
166 Suppliers and related accounts | 343.00 | |||
172 Other debts | 6 524.00 | |||
176 Total debts | 6 867.00 | |||
180 Liabilities Total | 45 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 945.00 | 4 945.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 13 945.00 | 13 945.00 | ||
242 Other external expenses | 12 042.00 | 12 042.00 | ||
244 Taxes, duties and similar payments | 2 851.00 | 2 851.00 | ||
250 Staff compensation | 1 160.00 | 1 160.00 | ||
256 Provisions | 678.00 | 678.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 16 752.00 | 16 752.00 | ||
270 Operating profit | -2 807.00 | -2 807.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 2 639.00 | 2 639.00 | ||
310 Profit or loss | -4 946.00 | -4 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 107.00 | 3 107.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 553.00 | 553.00 | ||
492 Total Fixed Assets (Increases) | 4 157.00 | 4 157.00 | ||
494 Total Fixed Assets (Decreases) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 989.00 | 989.00 | ||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
all companies in France
Complete and comprehensive database.
