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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : MENSECURITE SARL PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | MENSECURITE SARL PRIVEE |
| Siren | 502634504 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6771 |
| Management number | 2008B00861 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | 11 450.00 | 11 450.00 | 11 450.00 | |
072 Receivables – Other | 4 289.00 | 4 289.00 | 4 289.00 | |
084 Cash | 11 139.00 | 11 139.00 | 11 139.00 | |
096 Total Current Assets + Prepaid Expenses | 26 878.00 | 26 878.00 | 26 878.00 | |
110 Total Assets | 26 878.00 | 26 878.00 | 26 878.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 276.00 | |||
136 Profit for the Year | 7 357.00 | |||
142 Total Equity - Total I | 4 582.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
172 Other debts | 21 192.00 | |||
176 Total debts | 22 297.00 | |||
180 Liabilities Total | 26 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 730.00 | 37 730.00 | ||
218 Production of services sold - France | 37 730.00 | 37 730.00 | ||
232 Total operating income excluding VAT | 37 730.00 | 37 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 10.00 | 194.00 | |
242 Other external expenses | 4 534.00 | 462.00 | 4 534.00 | |
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 22 202.00 | 22 202.00 | ||
252 Social security contributions | 2 938.00 | 2 938.00 | ||
264 Total operating expenses | 30 373.00 | 472.00 | 30 373.00 | |
270 Operating profit | 7 357.00 | 7 357.00 | ||
310 Profit or loss | 7 357.00 | -472.00 | 7 357.00 | |
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