Grow your business safely with S.D.E SECURITE
All the information you need about S.D.E SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.D.E SECURITE >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : S.D.E SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Complete |
| Name | S.D.E SECURITE |
| Siren | 810822452 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31399 |
| Management number | 2015B03034 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 748.00 | 6 748.00 | 6 748.00 | |
028 Tangible Assets | 12 258.00 | 2 452.00 | 9 806.00 | 12 258.00 |
044 Total Fixed Assets | 19 006.00 | 2 452.00 | 16 554.00 | 19 006.00 |
072 Receivables – Other | 51 321.00 | 51 321.00 | 51 321.00 | |
084 Cash | 102 382.00 | 102 382.00 | 102 382.00 | |
096 Total Current Assets + Prepaid Expenses | 153 703.00 | 153 703.00 | 153 703.00 | |
110 Total Assets | 172 709.00 | 2 452.00 | 170 257.00 | 172 709.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 76 071.00 | |||
136 Profit for the Year | 44 186.00 | |||
142 Total Equity - Total I | 170 257.00 | |||
180 Liabilities Total | 170 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 265.00 | 396 265.00 | ||
232 Total operating income excluding VAT | 396 265.00 | 396 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197 233.00 | 197 233.00 | ||
250 Staff compensation | 93 360.00 | 93 360.00 | ||
252 Social security contributions | 45 974.00 | 45 974.00 | ||
254 Depreciation and amortization | 5 211.00 | 5 211.00 | ||
264 Total operating expenses | 341 778.00 | 341 778.00 | ||
270 Operating profit | 54 487.00 | 54 487.00 | ||
306 Income tax's | 10 301.00 | 10 301.00 | ||
310 Profit or loss | 44 186.00 | 44 186.00 | ||
all companies in France
Complete and comprehensive database.
