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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SAYON SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SAYON SECURITE PRIVEE |
| Siren | 800196628 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 760 |
| Management number | 2014B01035 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 462.00 | 2 462.00 | 2 462.00 | |
110 Total Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 331.00 | |||
136 Profit for the Year | -2 331.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
180 Liabilities Total | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 558.00 | 3 558.00 | ||
232 Total operating income excluding VAT | 3 558.00 | 3 558.00 | ||
234 Purchases of goods (including customs duties) | 651.00 | 651.00 | ||
242 Other external expenses | 2 331.00 | 2 331.00 | ||
264 Total operating expenses | 2 331.00 | 2 331.00 | ||
270 Operating profit | -2 331.00 | -2 331.00 | ||
310 Profit or loss | -2 331.00 | -2 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207.00 | 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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