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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ASN SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-15 | Public | 2017-09-30 | Complete |
| Name | ASN SECURITE |
| Siren | 828466649 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 953 |
| Management number | 2017B00123 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Gaillères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 46.00 | 1 304.00 | 1 350.00 |
028 Tangible Assets | 4 824.00 | 2 519.00 | 2 304.00 | 4 824.00 |
044 Total Fixed Assets | 6 174.00 | 2 566.00 | 3 608.00 | 6 174.00 |
068 Receivables – Trade and related accounts | 31 388.00 | 31 388.00 | 31 388.00 | |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
084 Cash | 53 875.00 | 53 875.00 | 53 875.00 | |
096 Total Current Assets + Prepaid Expenses | 89 003.00 | 89 003.00 | 89 003.00 | |
110 Total Assets | 95 177.00 | 2 566.00 | 92 611.00 | 95 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 55 339.00 | |||
142 Total Equity - Total I | 56 439.00 | |||
156 Loans and similar debts | 13 979.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
172 Other debts | 19 802.00 | |||
176 Total debts | 36 172.00 | |||
180 Liabilities Total | 92 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
195 Of which payables due in more than one year | 7 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 924.00 | 135 924.00 | ||
230 Other income | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 137 432.00 | 137 432.00 | ||
242 Other external expenses | 17 639.00 | 17 639.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 39 431.00 | 39 431.00 | ||
252 Social security contributions | 8 841.00 | 8 841.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 944.00 | 67 944.00 | ||
270 Operating profit | 69 488.00 | 69 488.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 14 054.00 | 14 054.00 | ||
310 Profit or loss | 55 339.00 | 55 339.00 | ||
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