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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SEINCGARD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| Name | SEINCGARD SECURITE PRIVEE |
| Siren | 753458116 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10265 |
| Management number | 2012B02859 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 15 202.00 | 15 000.00 | 202.00 | 15 202.00 |
068 Receivables – Trade and related accounts | 5 427.00 | 5 427.00 | 5 427.00 | |
072 Receivables – Other | 7 908.00 | 7 908.00 | 7 908.00 | |
084 Cash | 44 098.00 | 44 098.00 | 44 098.00 | |
096 Total Current Assets + Prepaid Expenses | 57 433.00 | 57 433.00 | 57 433.00 | |
110 Total Assets | 72 635.00 | 15 000.00 | 57 635.00 | 72 635.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 596.00 | |||
136 Profit for the Year | 4 979.00 | |||
142 Total Equity - Total I | 27 961.00 | |||
156 Loans and similar debts | 414.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 26 376.00 | |||
176 Total debts | 29 674.00 | |||
180 Liabilities Total | 57 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 633.00 | 111 633.00 | ||
232 Total operating income excluding VAT | 111 634.00 | 111 634.00 | ||
242 Other external expenses | 39 251.00 | 39 251.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 50 882.00 | 50 882.00 | ||
252 Social security contributions | 12 100.00 | 12 100.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 106 114.00 | 106 114.00 | ||
270 Operating profit | 5 520.00 | 5 520.00 | ||
290 Exceptional income | 572.00 | 572.00 | ||
300 Exceptional expenses | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 4 979.00 | 4 979.00 | ||
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