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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SECURE INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | SECURE INTERVENTION |
| Siren | 838046688 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007308 |
| Management number | 2018B01048 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 3 394.00 | 3 394.00 | 3 394.00 | |
110 Total Assets | 3 394.00 | 3 394.00 | 3 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 802.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 2 019.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 799.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 3 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 219.00 | 107 219.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 107 222.00 | 107 222.00 | ||
242 Other external expenses | 101 031.00 | 101 031.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 3 644.00 | 3 644.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 056.00 | 107 056.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 848.00 | 24 848.00 | ||
378 Amount of deductible VAT on goods and services | 19 511.00 | 19 511.00 | ||
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