Grow your business safely with COTE DARGENT SECURITE INTERVENTION 40
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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : COTE DARGENT SECURITE INTERVENTION 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | COTE DARGENT SECURITE INTERVENTION 40 |
| Siren | 825191778 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6367 |
| Management number | 2017B00055 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 375.00 | 345.00 | 720.00 |
044 Total Fixed Assets | 720.00 | 375.00 | 345.00 | 720.00 |
068 Receivables – Trade and related accounts | 11 521.00 | 11 521.00 | 11 521.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 8 227.00 | 8 227.00 | 8 227.00 | |
096 Total Current Assets + Prepaid Expenses | 20 783.00 | 20 783.00 | 20 783.00 | |
110 Total Assets | 21 503.00 | 375.00 | 21 128.00 | 21 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 503.00 | |||
136 Profit for the Year | -518.00 | |||
142 Total Equity - Total I | 15 185.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 5 943.00 | |||
180 Liabilities Total | 21 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 007.00 | 38 654.00 | 58 007.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 58 011.00 | 38 656.00 | 58 011.00 | |
242 Other external expenses | 6 839.00 | 4 967.00 | 6 839.00 | |
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 41 032.00 | 14 441.00 | 41 032.00 | |
252 Social security contributions | 9 840.00 | 5 270.00 | 9 840.00 | |
254 Depreciation and amortization | 360.00 | 15.00 | 360.00 | |
262 Other expenses | 4.00 | 277.00 | 4.00 | |
264 Total operating expenses | 58 457.00 | 24 970.00 | 58 457.00 | |
270 Operating profit | -447.00 | 13 686.00 | -447.00 | |
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 2 074.00 | |||
310 Profit or loss | -518.00 | 11 612.00 | -518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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