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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ULTIME SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | ULTIME SECURITE PRIVEE |
| Siren | 878161439 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8655 |
| Management number | 2019B00907 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 44.00 | 125.00 | 169.00 |
044 Total Fixed Assets | 169.00 | 44.00 | 125.00 | 169.00 |
068 Receivables – Trade and related accounts | 1 377.00 | 1 377.00 | 1 377.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 2 649.00 | 44.00 | 2 605.00 | 2 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 512.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 2 093.00 | |||
180 Liabilities Total | 2 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 148.00 | 1 148.00 | ||
232 Total operating income excluding VAT | 1 148.00 | 1 148.00 | ||
242 Other external expenses | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 514.00 | 514.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 1 636.00 | 1 636.00 | ||
270 Operating profit | -488.00 | -488.00 | ||
310 Profit or loss | -488.00 | -488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 169.00 | 169.00 | ||
492 Total Fixed Assets (Increases) | 169.00 | 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230.00 | 230.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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