Grow your business safely with PINK SECURITY
All the information you need about PINK SECURITY to develop and secure your business in France
P
HOME >
CORPORATES
>
PINK SECURITY >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : PINK SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | PINK SECURITY |
| Siren | 753476324 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11922 |
| Management number | 2012B17729 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 285.00 | 6 089.00 | 7 196.00 | 13 285.00 |
044 Total Fixed Assets | 13 285.00 | 6 089.00 | 7 195.00 | 13 285.00 |
068 Receivables – Trade and related accounts | 60 841.00 | 60 841.00 | 60 841.00 | |
072 Receivables – Other | 5 897.00 | 5 897.00 | 5 897.00 | |
080 Sellable securities | 51 516.00 | 51 516.00 | 51 516.00 | |
084 Cash | 20 143.00 | 20 143.00 | 20 143.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 138 397.00 | 138 397.00 | 138 397.00 | |
110 Total Assets | 151 682.00 | 6 089.00 | 145 593.00 | 151 682.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 88 030.00 | |||
136 Profit for the Year | 8 623.00 | |||
142 Total Equity - Total I | 99 653.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 102.00 | |||
172 Other debts | 44 740.00 | |||
176 Total debts | 45 940.00 | |||
180 Liabilities Total | 145 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 406.00 | 156 319.00 | 160 406.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 160 406.00 | 156 322.00 | 160 406.00 | |
242 Other external expenses | 25 298.00 | 16 713.00 | 25 298.00 | |
244 Taxes, duties and similar payments | 9 712.00 | 10 853.00 | 9 712.00 | |
250 Staff compensation | 87 000.00 | 80 000.00 | 87 000.00 | |
252 Social security contributions | 25 345.00 | 19 364.00 | 25 345.00 | |
254 Depreciation and amortization | 2 724.00 | 2 724.00 | 2 724.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 150 089.00 | 129 661.00 | 150 089.00 | |
270 Operating profit | 10 317.00 | 26 661.00 | 10 317.00 | |
280 Financial income | 402.00 | 599.00 | 402.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 089.00 | 4 088.00 | 2 089.00 | |
310 Profit or loss | 8 623.00 | 23 168.00 | 8 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 285.00 | 13 285.00 | ||
all companies in France
Complete and comprehensive database.
