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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SECURITE INCENDIE ET SECOURISME FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | SECURITE INCENDIE ET SECOURISME FORMATION |
| Siren | 879200616 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7364 |
| Management number | 2019B01314 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 MOULINS-LES-METZ |
| 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 | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 23 169.00 | 23 169.00 | 23 169.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 33 694.00 | 33 694.00 | 33 694.00 | |
110 Total Assets | 33 694.00 | 33 694.00 | 33 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 774.00 | |||
136 Profit for the Year | 8 621.00 | |||
142 Total Equity - Total I | 19 496.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 11 798.00 | |||
176 Total debts | 14 198.00 | |||
180 Liabilities Total | 33 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 269.00 | 108 269.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 108 771.00 | 108 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 725.00 | 1 725.00 | ||
242 Other external expenses | 26 168.00 | 26 168.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 2 122.00 | ||
24B (including equipment leasing) | 7 454.00 | 7 454.00 | ||
250 Staff compensation | 48 676.00 | 48 676.00 | ||
252 Social security contributions | 19 766.00 | 19 766.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 98 461.00 | 98 461.00 | ||
270 Operating profit | 10 309.00 | 10 309.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 8 621.00 | 8 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 585.00 | 19 585.00 | ||
378 Amount of deductible VAT on goods and services | 4 540.00 | 4 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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