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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SIFASS (SECURITE INCENDIE FORMATION SIGNALISATION SECOURISME |
| Siren | 798634507 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3484 |
| Management number | 2013B00646 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29750 Loctudy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 909.00 | 4 250.00 | 11 660.00 | 15 909.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 939.00 | 4 250.00 | 11 690.00 | 15 939.00 |
068 Receivables – Trade and related accounts | 14 107.00 | 14 107.00 | 14 107.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12 796.00 | 12 796.00 | 12 796.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 38 022.00 | 38 022.00 | 38 022.00 | |
110 Total Assets | 53 961.00 | 4 250.00 | 49 711.00 | 53 961.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 919.00 | |||
136 Profit for the Year | 4 690.00 | |||
142 Total Equity - Total I | 38 608.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 906.00 | |||
172 Other debts | 10 486.00 | |||
176 Total debts | 11 103.00 | |||
180 Liabilities Total | 49 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 988.00 | 93 898.00 | 79 988.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 991.00 | 93 898.00 | 79 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 3 126.00 | 821.00 | |
242 Other external expenses | 23 914.00 | 27 442.00 | 23 914.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 885.00 | 918.00 | 885.00 | |
250 Staff compensation | 33 201.00 | 34 267.00 | 33 201.00 | |
252 Social security contributions | 14 296.00 | 15 349.00 | 14 296.00 | |
254 Depreciation and amortization | 1 448.00 | 1 646.00 | 1 448.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 74 569.00 | 82 748.00 | 74 569.00 | |
270 Operating profit | 5 422.00 | 11 150.00 | 5 422.00 | |
280 Financial income | 120.00 | 106.00 | 120.00 | |
290 Exceptional income | 8 500.00 | |||
294 Financial expenses | 25.00 | 176.00 | 25.00 | |
300 Exceptional expenses | 5 149.00 | |||
306 Income tax's | 828.00 | 1 834.00 | 828.00 | |
310 Profit or loss | 4 690.00 | 12 597.00 | 4 690.00 | |
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