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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : H-SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | H-SECURE |
| Siren | 813903416 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18165 |
| Management number | 2015B01950 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 644.00 | 25 953.00 | 15 691.00 | 41 644.00 |
044 Total Fixed Assets | 41 644.00 | 25 953.00 | 15 691.00 | 41 644.00 |
068 Receivables – Trade and related accounts | 11 868.00 | 11 868.00 | 11 868.00 | |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 9 027.00 | 9 027.00 | 9 027.00 | |
096 Total Current Assets + Prepaid Expenses | 22 311.00 | 22 311.00 | 22 311.00 | |
110 Total Assets | 63 955.00 | 25 953.00 | 38 002.00 | 63 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 292.00 | |||
134 Retained Earnings | 10 086.00 | |||
136 Profit for the Year | -18 197.00 | |||
142 Total Equity - Total I | 2 481.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 33 531.00 | |||
176 Total debts | 35 521.00 | |||
180 Liabilities Total | 38 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 543.00 | 121 543.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 121 553.00 | 121 553.00 | ||
242 Other external expenses | 37 189.00 | 37 189.00 | ||
243 (including business tax) | 2 759.00 | 2 759.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 900.00 | ||
250 Staff compensation | 74 740.00 | 74 740.00 | ||
252 Social security contributions | 14 644.00 | 14 644.00 | ||
254 Depreciation and amortization | 8 362.00 | 8 362.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 137 916.00 | 137 916.00 | ||
270 Operating profit | -16 363.00 | -16 363.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 493.00 | 493.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | -18 197.00 | -18 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 000.00 | 39 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 644.00 | 2 644.00 | ||
492 Total Fixed Assets (Increases) | 41 644.00 | 41 644.00 | ||
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