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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : 777 SECURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | 777 SECURIS |
| Siren | 844871566 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4561 |
| Management number | 2019B00031 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33049 Bordeaux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 618.00 | 618.00 | 618.00 | |
110 Total Assets | 712.00 | 712.00 | 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | -1 279.00 | |||
142 Total Equity - Total I | -1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26 931.00 | |||
172 Other debts | 2 693.00 | |||
176 Total debts | 2 693.00 | |||
180 Liabilities Total | 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 1 279.00 | 1 279.00 | ||
270 Operating profit | -1 279.00 | -1 279.00 | ||
310 Profit or loss | -1 279.00 | -1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 47.00 | 47.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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