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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SPACE SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | SPACE SECURITY |
| Siren | 879809648 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2824 |
| Management number | 2019B01541 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
110 Total Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -975.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
172 Other debts | 1 560.00 | |||
176 Total debts | 2 590.00 | |||
180 Liabilities Total | 3 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 171.00 | 25 171.00 | ||
232 Total operating income excluding VAT | 25 171.00 | 25 171.00 | ||
242 Other external expenses | 23 141.00 | 23 141.00 | ||
250 Staff compensation | 2 678.00 | 2 678.00 | ||
252 Social security contributions | 327.00 | 327.00 | ||
264 Total operating expenses | 26 146.00 | 26 146.00 | ||
270 Operating profit | -975.00 | -975.00 | ||
310 Profit or loss | -975.00 | -975.00 | ||
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