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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SECURISKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-05-31 | Simplified |
| 2020-08-06 | Public | 2019-05-31 | Simplified |
| 2018-12-31 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| 2017-01-04 | Public | 2016-05-31 | Simplified |
| Name | SECURISKI |
| Siren | 791088685 |
| Closing | 2021-05-31 |
| Registry code | 7401 |
| Registration number | B2022/009019 |
| Management number | 2013B00202 |
| Activity code | 7490B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 738.00 | 738.00 | 738.00 | |
068 Receivables – Trade and related accounts | 7 231.00 | 7 231.00 | 7 231.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 10 065.00 | 10 065.00 | 10 065.00 | |
110 Total Assets | 10 803.00 | 738.00 | 10 065.00 | 10 803.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 028.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 8 910.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 426.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 10 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 895.00 | 10 540.00 | 7 895.00 | |
226 Operating subsidies received | 522.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 7 895.00 | 11 062.00 | 7 895.00 | |
242 Other external expenses | 7 622.00 | 1 894.00 | 7 622.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 317.00 | 322.00 | |
254 Depreciation and amortization | 186.00 | |||
264 Total operating expenses | 7 944.00 | 2 397.00 | 7 944.00 | |
270 Operating profit | -49.00 | 8 665.00 | -49.00 | |
290 Exceptional income | 1 731.00 | 1 731.00 | ||
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 1 682.00 | 8 649.00 | 1 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 388.00 | 1 388.00 | ||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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