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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SECURBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| Name | SECURBA |
| Siren | 849914874 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39406 |
| Management number | 2019B02529 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 890.00 | 1 594.00 | 3 296.00 | 4 890.00 |
BJ TOTAL (I) | 4 890.00 | 1 594.00 | 3 296.00 | 4 890.00 |
BZ Other receivables | 128.00 | 126.00 | 128.00 | |
CF Cash and cash equivalents | 32 492.00 | 32 492.00 | 32 492.00 | |
CJ TOTAL (II) | 32 620.00 | 32 620.00 | 32 620.00 | |
CO Grand total (0 to V) | 37 510.00 | 1 594.00 | 35 916.00 | 37 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 764.00 | 9 500.00 | 14 764.00 | |
DL TOTAL (I) | 29 264.00 | 14 500.00 | 29 264.00 | |
DX Trade payables and related accounts | 770.00 | 444.00 | 770.00 | |
DY Tax and social security liabilities | 5 882.00 | 4 097.00 | 5 882.00 | |
EC TOTAL (IV) | 6 652.00 | 4 541.00 | 6 652.00 | |
EE Grand total (I to V) | 35 916.00 | 19 041.00 | 35 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 343.00 | 25 343.00 | 25 343.00 | |
FJ Net sales | 25 343.00 | 25 343.00 | 25 343.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 343.00 | |||
FW Other purchases and external expenses | 6 038.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 594.00 | |||
GF Total Operating Expenses (II) | 7 974.00 | |||
GG - OPERATING RESULT (I - II) | 17 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 605.00 | 1 676.00 | 2 605.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 343.00 | 13 000.00 | 25 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 579.00 | 3 500.00 | 10 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 764.00 | 9 500.00 | 14 764.00 | |
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