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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : GARDE.ZONE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| Name | GARDE.ZONE SECURITE PRIVEE |
| Siren | 831084181 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41721 |
| Management number | 2017B07079 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 467.00 | 407.00 | 874.00 |
044 Total Fixed Assets | 874.00 | 467.00 | 407.00 | 874.00 |
068 Receivables – Trade and related accounts | 36 642.00 | 36 642.00 | 36 642.00 | |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | 33 729.00 | 33 729.00 | 33 729.00 | |
096 Total Current Assets + Prepaid Expenses | 72 240.00 | 72 240.00 | 72 240.00 | |
110 Total Assets | 73 114.00 | 467.00 | 72 647.00 | 73 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 19 946.00 | |||
136 Profit for the Year | 15 705.00 | |||
142 Total Equity - Total I | 36 652.00 | |||
172 Other debts | 35 995.00 | |||
176 Total debts | 35 995.00 | |||
180 Liabilities Total | 72 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 408.00 | 56 408.00 | ||
232 Total operating income excluding VAT | 56 408.00 | 56 408.00 | ||
242 Other external expenses | 5 753.00 | 5 753.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 27 308.00 | 27 308.00 | ||
252 Social security contributions | 4 169.00 | 4 169.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 37 796.00 | 37 796.00 | ||
270 Operating profit | 18 612.00 | 18 612.00 | ||
306 Income tax's | 2 906.00 | 2 906.00 | ||
310 Profit or loss | 15 705.00 | 15 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 734.00 | 8 734.00 | ||
378 Amount of deductible VAT on goods and services | 787.00 | 787.00 | ||
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