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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SAS SECURITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SAS SECURITEC |
| Siren | 808124705 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16818 |
| Management number | 2014B09087 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
110 Total Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | -211.00 | |||
142 Total Equity - Total I | 608.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 3 374.00 | |||
180 Liabilities Total | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 651.00 | 33 651.00 | ||
232 Total operating income excluding VAT | 33 651.00 | 33 651.00 | ||
234 Purchases of goods (including customs duties) | 5 945.00 | 5 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 661.00 | 17 661.00 | ||
242 Other external expenses | 9 781.00 | 9 781.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
264 Total operating expenses | 33 862.00 | 33 862.00 | ||
270 Operating profit | -211.00 | -211.00 | ||
310 Profit or loss | -211.00 | -211.00 | ||
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