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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SECU PROTEC 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| Name | SECU PROTEC 67 |
| Siren | 851941617 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 4104 |
| Management number | 2019B01612 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 PREUSCHDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 644.00 | 1 439.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 644.00 | 1 439.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 8 528.00 | 8 528.00 | 8 528.00 | |
072 Receivables – Other | 2 297.00 | 2 297.00 | 2 297.00 | |
084 Cash | 33 258.00 | 33 258.00 | 33 258.00 | |
096 Total Current Assets + Prepaid Expenses | 44 083.00 | 44 083.00 | 44 083.00 | |
110 Total Assets | 46 166.00 | 644.00 | 45 522.00 | 46 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 100.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 13 428.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 938.00 | |||
172 Other debts | 29 180.00 | |||
176 Total debts | 32 094.00 | |||
180 Liabilities Total | 45 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 915.00 | 107 915.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 107 918.00 | 107 918.00 | ||
242 Other external expenses | 21 062.00 | 21 062.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 87 862.00 | 87 862.00 | ||
252 Social security contributions | -2 860.00 | -2 860.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | 107 789.00 | 107 789.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
306 Income tax's | -71.00 | -71.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
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