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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SECURE CONSEIL PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | SECURE CONSEIL PACA |
| Siren | 894241876 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12220 |
| Management number | 2021B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 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 | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 8 501.00 | 8 501.00 | 8 501.00 | |
110 Total Assets | 8 501.00 | 8 501.00 | 8 501.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 954.00 | |||
142 Total Equity - Total I | 6 954.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 1 547.00 | |||
180 Liabilities Total | 8 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 399.00 | 3 399.00 | ||
232 Total operating income excluding VAT | 3 399.00 | 3 399.00 | ||
242 Other external expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 1 101.00 | 1 101.00 | ||
270 Operating profit | 2 299.00 | 2 299.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 954.00 | 1 954.00 | ||
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