Grow your business safely with ALTHEA SECURITE PRIVEE
All the information you need about ALTHEA SECURITE PRIVEE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTHEA SECURITE PRIVEE >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ALTHEA SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | ALTHEA SECURITE PRIVEE |
| Siren | 793487992 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14627 |
| Management number | 2013B04082 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
028 Tangible Assets | 4 720.00 | 1 888.00 | 2 832.00 | 4 720.00 |
044 Total Fixed Assets | 6 220.00 | 2 888.00 | 3 332.00 | 6 220.00 |
068 Receivables – Trade and related accounts | 65 383.00 | 65 383.00 | 65 383.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 68 463.00 | 68 463.00 | 68 463.00 | |
110 Total Assets | 74 683.00 | 2 888.00 | 71 795.00 | 74 683.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 224.00 | |||
136 Profit for the Year | -11 085.00 | |||
142 Total Equity - Total I | -7 809.00 | |||
156 Loans and similar debts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 580.00 | |||
172 Other debts | 78 537.00 | |||
176 Total debts | 79 604.00 | |||
180 Liabilities Total | 71 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 152.00 | 97 152.00 | ||
232 Total operating income excluding VAT | 97 152.00 | 97 152.00 | ||
242 Other external expenses | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 87 818.00 | 87 818.00 | ||
252 Social security contributions | 17 367.00 | 17 367.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 108 231.00 | 108 231.00 | ||
270 Operating profit | -11 079.00 | -11 079.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -11 085.00 | -11 085.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 720.00 | 4 720.00 | ||
490 Total Fixed Assets (Gross Value) | 6 220.00 | 6 220.00 | ||
492 Total Fixed Assets (Increases) | 6 220.00 | 6 220.00 | ||
all companies in France
Complete and comprehensive database.
