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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ACTIF SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | ACTIF SECURITE |
| Siren | 895284792 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13878 |
| Management number | 2021B01550 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
110 Total Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | -3 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 5 463.00 | |||
176 Total debts | 5 463.00 | |||
180 Liabilities Total | 2 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 418.00 | 14 418.00 | ||
232 Total operating income excluding VAT | 14 418.00 | 14 418.00 | ||
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
242 Other external expenses | 6 761.00 | 6 761.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 10 083.00 | 10 083.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 18 066.00 | 18 066.00 | ||
270 Operating profit | -3 648.00 | -3 648.00 | ||
310 Profit or loss | -3 648.00 | -3 648.00 | ||
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