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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : INGENIERIE SECURITE INCENDIE ASSISTANCE ACCESSIBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | INGENIERIE SECURITE INCENDIE ASSISTANCE ACCESSIBILITE |
| Siren | 813523933 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 5105 |
| Management number | 2015B00708 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68910 LABAROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 9 389.00 | 6 375.00 | 3 013.00 | 9 389.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 10 056.00 | 6 525.00 | 3 531.00 | 10 056.00 |
068 Receivables – Trade and related accounts | 16 510.00 | 16 510.00 | 16 510.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
092 Prepaid expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
096 Total Current Assets + Prepaid Expenses | 25 997.00 | 25 997.00 | 25 997.00 | |
110 Total Assets | 36 053.00 | 6 525.00 | 29 528.00 | 36 053.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 343.00 | |||
136 Profit for the Year | -19 643.00 | |||
142 Total Equity - Total I | -12 000.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 19 096.00 | |||
176 Total debts | 41 527.00 | |||
180 Liabilities Total | 29 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 939.00 | 939.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 620.00 | 3 620.00 | ||
482 INCREASES Financial Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 6 885.00 | 6 885.00 | ||
492 Total Fixed Assets (Increases) | 5 204.00 | 5 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 982.00 | 17 982.00 | ||
378 Amount of deductible VAT on goods and services | 3 235.00 | 3 235.00 | ||
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