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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SECURITÉ GARDIENNAGE FORMATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | SECURITÉ GARDIENNAGE FORMATION FRANCE |
| Siren | 834571655 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53835 |
| Management number | 2018B00337 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 332.00 | 7 332.00 | 7 332.00 | |
044 Total Fixed Assets | 7 332.00 | 7 332.00 | 7 332.00 | |
068 Receivables – Trade and related accounts | 37 711.00 | 37 711.00 | 37 711.00 | |
096 Total Current Assets + Prepaid Expenses | 37 711.00 | 37 711.00 | 37 711.00 | |
110 Total Assets | 45 043.00 | 45 043.00 | 45 043.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 16 032.00 | |||
136 Profit for the Year | 14 501.00 | |||
142 Total Equity - Total I | 35 533.00 | |||
172 Other debts | 9 510.00 | |||
176 Total debts | 9 510.00 | |||
180 Liabilities Total | 45 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 579.00 | 95 579.00 | ||
232 Total operating income excluding VAT | 95 579.00 | 95 579.00 | ||
242 Other external expenses | 47 265.00 | 47 265.00 | ||
250 Staff compensation | 25 772.00 | 25 772.00 | ||
252 Social security contributions | 3 227.00 | 3 227.00 | ||
254 Depreciation and amortization | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 78 519.00 | 78 519.00 | ||
270 Operating profit | 17 060.00 | 17 060.00 | ||
306 Income tax's | 2 559.00 | 2 559.00 | ||
310 Profit or loss | 14 501.00 | 14 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 766.00 | 6 766.00 | ||
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