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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : AGENCE DE SECURITE INCENDIE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | AGENCE DE SECURITE INCENDIE INTERNATIONALE |
| Siren | 812289320 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3250 |
| Management number | 2018B00049 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 078.00 | 28 078.00 | 28 078.00 | |
072 Receivables – Other | 9 132.00 | 9 132.00 | 9 132.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 37 443.00 | 37 443.00 | 37 443.00 | |
110 Total Assets | 37 443.00 | 37 443.00 | 37 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 247.00 | |||
136 Profit for the Year | -52 006.00 | |||
142 Total Equity - Total I | -57 253.00 | |||
156 Loans and similar debts | 7 761.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 85 494.00 | |||
176 Total debts | 94 695.00 | |||
180 Liabilities Total | 37 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 244.00 | 202 244.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 202 248.00 | 202 248.00 | ||
242 Other external expenses | 54 937.00 | 54 937.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 1 833.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 155 226.00 | 155 226.00 | ||
252 Social security contributions | 38 198.00 | 38 198.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 250 573.00 | 250 573.00 | ||
270 Operating profit | -48 325.00 | -48 325.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 3 619.00 | 3 619.00 | ||
310 Profit or loss | -52 006.00 | -52 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 982.00 | 40 982.00 | ||
378 Amount of deductible VAT on goods and services | 8 555.00 | 8 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 31.00 | 31.00 | ||
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