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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ACTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Complete |
| Name | ACTION SECURITE |
| Siren | 844674978 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75459 |
| Management number | 2020B01804 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 943.00 | 727.00 | 216.00 | 943.00 |
028 Tangible Assets | 12 400.00 | 2 260.00 | 10 140.00 | 12 400.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 13 543.00 | 2 987.00 | 10 556.00 | 13 543.00 |
068 Receivables – Trade and related accounts | 117 863.00 | 117 863.00 | 117 863.00 | |
072 Receivables – Other | 32 059.00 | 32 059.00 | 32 059.00 | |
084 Cash | 17 003.00 | 17 003.00 | 17 003.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 166 980.00 | 166 980.00 | 166 980.00 | |
110 Total Assets | 180 523.00 | 2 987.00 | 177 536.00 | 180 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 551.00 | |||
136 Profit for the Year | 6 851.00 | |||
142 Total Equity - Total I | 8 403.00 | |||
166 Suppliers and related accounts | 132 409.00 | |||
172 Other debts | 36 724.00 | |||
176 Total debts | 169 133.00 | |||
180 Liabilities Total | 177 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 182.00 | 76 153.00 | 261 182.00 | |
230 Other income | 15.00 | 8.00 | 15.00 | |
232 Total operating income excluding VAT | 261 197.00 | 76 160.00 | 261 197.00 | |
242 Other external expenses | 219 814.00 | 63 213.00 | 219 814.00 | |
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 21 688.00 | 21 688.00 | ||
252 Social security contributions | 3 742.00 | 3 742.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 115.00 | 1 428.00 | |
262 Other expenses | 805.00 | 81.00 | 805.00 | |
264 Total operating expenses | 247 742.00 | 64 409.00 | 247 742.00 | |
270 Operating profit | 13 454.00 | 11 751.00 | 13 454.00 | |
290 Exceptional income | 47.00 | 47.00 | ||
300 Exceptional expenses | 4 625.00 | 268.00 | 4 625.00 | |
306 Income tax's | 2 025.00 | 145.00 | 2 025.00 | |
310 Profit or loss | 6 851.00 | 11 338.00 | 6 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 543.00 | 3 543.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 755.00 | 94 755.00 | ||
378 Amount of deductible VAT on goods and services | 60 947.00 | 60 947.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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