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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SECURIVASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SECURIVASTE |
| Siren | 810004697 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9433 |
| Management number | 2015B01900 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 531.00 | 3 269.00 | 3 800.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 3 870.00 | 531.00 | 3 339.00 | 3 870.00 |
068 Receivables – Trade and related accounts | 6 181.00 | 6 181.00 | 6 181.00 | |
084 Cash | 10 336.00 | 10 336.00 | 10 336.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 17 185.00 | 17 185.00 | 17 185.00 | |
110 Total Assets | 21 055.00 | 531.00 | 20 523.00 | 21 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 377.00 | |||
142 Total Equity - Total I | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 812.00 | |||
172 Other debts | 14 146.00 | |||
176 Total debts | 14 146.00 | |||
180 Liabilities Total | 20 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 440.00 | 15 440.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 440.00 | 15 440.00 | ||
242 Other external expenses | 2 714.00 | 2 714.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 5 104.00 | 5 104.00 | ||
252 Social security contributions | 1 877.00 | 1 877.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 290.00 | 10 290.00 | ||
270 Operating profit | 5 150.00 | 5 150.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 377.00 | 4 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 3 870.00 | 3 870.00 | ||
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