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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : POWER TIGER SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | POWER TIGER SECURITE |
| Siren | 880151055 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3974 |
| Management number | 2020B00067 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 75 312.00 | 75 312.00 | 75 312.00 | |
084 Cash | 34 759.00 | 34 759.00 | 34 759.00 | |
096 Total Current Assets + Prepaid Expenses | 110 071.00 | 110 071.00 | 110 071.00 | |
110 Total Assets | 114 071.00 | 114 071.00 | 114 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 741.00 | |||
136 Profit for the Year | 75 658.00 | |||
142 Total Equity - Total I | 78 499.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 33 073.00 | |||
176 Total debts | 35 573.00 | |||
180 Liabilities Total | 114 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 685.00 | 168 685.00 | ||
218 Production of services sold - France | 168 685.00 | 168 685.00 | ||
232 Total operating income excluding VAT | 168 685.00 | 168 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 494.00 | 4 494.00 | ||
242 Other external expenses | 14 200.00 | 14 200.00 | ||
250 Staff compensation | 65 970.00 | 65 970.00 | ||
252 Social security contributions | 8 363.00 | 8 363.00 | ||
264 Total operating expenses | 93 027.00 | 93 027.00 | ||
270 Operating profit | 75 658.00 | 75 658.00 | ||
310 Profit or loss | 75 658.00 | 75 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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