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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : C. WOLF SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2020-02-28 | Simplified |
| Name | C. WOLF SECURITE |
| Siren | 849378724 |
| Closing | 2020-02-28 |
| Registry code | 7702 |
| Registration number | 7814 |
| Management number | 2019B00629 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Meigneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 627.00 | 627.00 | 627.00 | |
068 Receivables – Trade and related accounts | 10 146.00 | 10 146.00 | 10 146.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 16 219.00 | 16 219.00 | 16 219.00 | |
110 Total Assets | 16 219.00 | 16 219.00 | 16 219.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 884.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 355.00 | |||
172 Other debts | 8 926.00 | |||
176 Total debts | 9 335.00 | |||
180 Liabilities Total | 16 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 098.00 | 62 098.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 100.00 | 62 100.00 | ||
242 Other external expenses | 12 953.00 | 12 953.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 35 362.00 | 35 362.00 | ||
252 Social security contributions | 6 497.00 | 6 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 101.00 | 55 101.00 | ||
270 Operating profit | 6 999.00 | 6 999.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 5 884.00 | 5 884.00 | ||
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