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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ETOILE SECURITE ET GARDIENNAGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2019-07-11 | Public | 2016-06-30 | Simplified |
| Name | ETOILE SECURITE ET GARDIENNAGE FRANCE |
| Siren | 790500094 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 26422 |
| Management number | 2013B00303 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 824.00 | 2 100.00 | 2 724.00 | 4 824.00 |
044 Total Fixed Assets | 4 824.00 | 2 100.00 | 2 724.00 | 4 824.00 |
068 Receivables – Trade and related accounts | 28 234.00 | 28 234.00 | 28 234.00 | |
072 Receivables – Other | 13 735.00 | 13 735.00 | 13 735.00 | |
084 Cash | 22 461.00 | 22 461.00 | 22 461.00 | |
096 Total Current Assets + Prepaid Expenses | 64 430.00 | 64 430.00 | 64 430.00 | |
110 Total Assets | 69 254.00 | 2 100.00 | 67 154.00 | 69 254.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 45 666.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | 46 548.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 19 861.00 | |||
176 Total debts | 20 606.00 | |||
180 Liabilities Total | 67 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 112.00 | 135 112.00 | ||
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 135 578.00 | 135 578.00 | ||
234 Purchases of goods (including customs duties) | 1 213.00 | 1 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 895.00 | 895.00 | ||
242 Other external expenses | 90 023.00 | 90 023.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 31 168.00 | 31 168.00 | ||
252 Social security contributions | 10 940.00 | 10 940.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 135 285.00 | 135 285.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
294 Financial expenses | 1 677.00 | 1 677.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | -1 428.00 | -1 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 824.00 | 4 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 514.00 | 36 514.00 | ||
378 Amount of deductible VAT on goods and services | 18 180.00 | 18 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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