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THE LIST OF BALANCE SHEET : SERVIABLE SECURITE PRIVEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-26 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
2017-04-03 Public 2015-12-31 Simplified
NameSERVIABLE SECURITE PRIVEE
Siren804466563
Closing2015-12-31
Registry code 6002
Registration number 1260
Management number2015B00027
Activity code 8010Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60520 LA CHAPELLE EN SERVAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 127.00 127.00 127.00
084 Cash 346.00 346.00 346.00
096 Total Current Assets + Prepaid Expenses 472.00 472.00 472.00
110 Total Assets 472.00 472.00 472.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year -4 599.00
142 Total Equity - Total I -1 599.00
169 Other debts including current accounts of partners for fiscal year N 1 525.00
172 Other debts 2 071.00
176 Total debts 2 071.00
180 Liabilities Total 472.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 030.00 2 030.00
243 (including business tax) 250.00 250.00
244 Taxes, duties and similar payments 275.00 275.00
250 Staff compensation 2 010.00 2 010.00
252 Social security contributions 284.00 284.00
264 Total operating expenses 4 599.00 4 599.00
270 Operating profit -4 599.00 -4 599.00
310 Profit or loss -4 599.00 -4 599.00

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