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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : All sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| Name | All sécurité |
| Siren | 848958187 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45888 |
| Management number | 2019B02579 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 45 879.00 | 45 879.00 | 45 879.00 | |
096 Total Current Assets + Prepaid Expenses | 45 879.00 | 45 879.00 | 45 879.00 | |
110 Total Assets | 45 879.00 | 45 879.00 | 45 879.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -58 241.00 | |||
142 Total Equity - Total I | -58 141.00 | |||
172 Other debts | 104 020.00 | |||
176 Total debts | 104 020.00 | |||
180 Liabilities Total | 45 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 282.00 | 95 282.00 | ||
232 Total operating income excluding VAT | 95 282.00 | 95 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 742.00 | 11 742.00 | ||
242 Other external expenses | 86 744.00 | 5.00 | 86 744.00 | |
250 Staff compensation | 39 276.00 | 39 276.00 | ||
252 Social security contributions | 15 761.00 | 15 761.00 | ||
264 Total operating expenses | 153 523.00 | 153 523.00 | ||
270 Operating profit | -58 241.00 | -58 241.00 | ||
310 Profit or loss | -58 241.00 | -58 241.00 | ||
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