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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : INTER SECURITY PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | INTER SECURITY PRIVEE |
| Siren | 812877363 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 11988 |
| Management number | 2015B01501 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 326.00 | 15 080.00 | 8 246.00 | 23 326.00 |
040 Financial Assets | 1 379.00 | 1 379.00 | 1 379.00 | |
044 Total Fixed Assets | 24 705.00 | 15 080.00 | 9 625.00 | 24 705.00 |
068 Receivables – Trade and related accounts | 65 375.00 | 65 375.00 | 65 375.00 | |
072 Receivables – Other | 13 066.00 | 13 066.00 | 13 066.00 | |
084 Cash | 22 420.00 | 22 420.00 | 22 420.00 | |
096 Total Current Assets + Prepaid Expenses | 100 861.00 | 100 861.00 | 100 861.00 | |
110 Total Assets | 125 566.00 | 15 080.00 | 110 485.00 | 125 566.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 88 681.00 | |||
136 Profit for the Year | -14 332.00 | |||
142 Total Equity - Total I | 76 548.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 003.00 | |||
172 Other debts | 27 934.00 | |||
176 Total debts | 33 937.00 | |||
180 Liabilities Total | 110 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 912.00 | 325 718.00 | 331 912.00 | |
230 Other income | 20 677.00 | 8 356.00 | 20 677.00 | |
232 Total operating income excluding VAT | 352 589.00 | 334 074.00 | 352 589.00 | |
242 Other external expenses | 278 263.00 | 264 875.00 | 278 263.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 2 149.00 | 1 387.00 | |
250 Staff compensation | 57 170.00 | 52 314.00 | 57 170.00 | |
252 Social security contributions | 17 541.00 | 11 402.00 | 17 541.00 | |
254 Depreciation and amortization | 3 602.00 | 4 070.00 | 3 602.00 | |
262 Other expenses | 8 958.00 | 8 958.00 | ||
264 Total operating expenses | 366 921.00 | 334 810.00 | 366 921.00 | |
270 Operating profit | -14 332.00 | -736.00 | -14 332.00 | |
306 Income tax's | 565.00 | |||
310 Profit or loss | -14 332.00 | -1 301.00 | -14 332.00 | |
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