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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GROUPE SECURITE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | GROUPE SECURITE MEDITERRANEE |
| Siren | 848382743 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3692 |
| Management number | 2020B04600 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 054.00 | 130.00 | 11 924.00 | 12 054.00 |
044 Total Fixed Assets | 12 054.00 | 130.00 | 11 924.00 | 12 054.00 |
068 Receivables – Trade and related accounts | 13 562.00 | 13 562.00 | 13 562.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 29 274.00 | 29 274.00 | 29 274.00 | |
096 Total Current Assets + Prepaid Expenses | 44 916.00 | 44 916.00 | 44 916.00 | |
110 Total Assets | 56 970.00 | 130.00 | 56 840.00 | 56 970.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 722.00 | |||
136 Profit for the Year | 17 409.00 | |||
142 Total Equity - Total I | 17 687.00 | |||
166 Suppliers and related accounts | 12 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 289.00 | |||
172 Other debts | 26 605.00 | |||
176 Total debts | 39 152.00 | |||
180 Liabilities Total | 56 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 733.00 | 61 733.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 736.00 | 61 736.00 | ||
242 Other external expenses | 26 179.00 | 2 722.00 | 26 179.00 | |
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 16 997.00 | 16 997.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 44 327.00 | 2 722.00 | 44 327.00 | |
270 Operating profit | 17 409.00 | -2 722.00 | 17 409.00 | |
310 Profit or loss | 17 409.00 | -2 722.00 | 17 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 054.00 | 12 054.00 | ||
492 Total Fixed Assets (Increases) | 12 054.00 | 12 054.00 | ||
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