Grow your business safely with SECURITY HOLDING
All the information you need about SECURITY HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SECURITY HOLDING >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SECURITY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | SECURITY HOLDING |
| Siren | 484593942 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023086 |
| Management number | 2005B80171 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 SANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 100.00 | 295 100.00 | 295 100.00 | |
044 Total Fixed Assets | 295 100.00 | 295 100.00 | 295 100.00 | |
068 Receivables – Trade and related accounts | 64 066.00 | 64 066.00 | 64 066.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 6 326.00 | 6 326.00 | 6 326.00 | |
096 Total Current Assets + Prepaid Expenses | 72 793.00 | 72 793.00 | 72 793.00 | |
110 Total Assets | 367 893.00 | 367 893.00 | 367 893.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 304 869.00 | |||
136 Profit for the Year | 23 224.00 | |||
142 Total Equity - Total I | 336 893.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 29 601.00 | |||
176 Total debts | 30 999.00 | |||
180 Liabilities Total | 367 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 552.00 | 213 552.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 213 560.00 | 213 560.00 | ||
242 Other external expenses | 4 446.00 | 4 446.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 160 770.00 | 160 770.00 | ||
252 Social security contributions | 14 505.00 | 14 505.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 180 193.00 | 180 193.00 | ||
270 Operating profit | 33 367.00 | 33 367.00 | ||
300 Exceptional expenses | 6 044.00 | 6 044.00 | ||
306 Income tax's | 4 098.00 | 4 098.00 | ||
310 Profit or loss | 23 224.00 | 23 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 100.00 | 295 100.00 | ||
all companies in France
Complete and comprehensive database.
