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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008 |
| Siren | 509215158 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7011 |
| Management number | 2008B04558 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AT Other tangible assets | 7 069.00 | 6 071.00 | 998.00 | 7 069.00 |
BJ TOTAL (I) | 7 860.00 | 6 861.00 | 998.00 | 7 860.00 |
BX Customers and related accounts | 10 133.00 | 10 133.00 | 10 133.00 | |
CF Cash and cash equivalents | 45 373.00 | 45 373.00 | 45 373.00 | |
CH Prepaid expenses | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 63 517.00 | 63 517.00 | 63 517.00 | |
CO Grand total (0 to V) | 71 376.00 | 6 861.00 | 64 515.00 | 71 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 799.00 | |||
218 Production of services sold - France | 98 722.00 | 101 731.00 | 98 722.00 | |
226 Operating subsidies received | 2 186.00 | |||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 98 750.00 | 104 717.00 | 98 750.00 | |
234 Purchases of goods (including customs duties) | 799.00 | |||
242 Other external expenses | 64 832.00 | 49 850.00 | 64 832.00 | |
244 Taxes, duties and similar payments | 922.00 | 1 255.00 | 922.00 | |
250 Staff compensation | 25 403.00 | 47 822.00 | 25 403.00 | |
252 Social security contributions | 3 709.00 | 10 121.00 | 3 709.00 | |
254 Depreciation and amortization | 456.00 | 85.00 | 456.00 | |
262 Other expenses | 1.00 | 90.00 | 1.00 | |
264 Total operating expenses | 95 322.00 | 110 022.00 | 95 322.00 | |
270 Operating profit | 3 428.00 | -5 305.00 | 3 428.00 | |
310 Profit or loss | 3 428.00 | -5 305.00 | 3 428.00 | |
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 30 745.00 | 36 050.00 | 30 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 428.00 | -5 305.00 | 3 428.00 | |
DL TOTAL (I) | 43 523.00 | 40 095.00 | 43 523.00 | |
DX Trade payables and related accounts | 7 872.00 | 8 140.00 | 7 872.00 | |
EA Other liabilities | 7 179.00 | 6 217.00 | 7 179.00 | |
EC TOTAL (IV) | 20 992.00 | 31 321.00 | 20 992.00 | |
EE Grand total (I to V) | 64 515.00 | 71 416.00 | 64 515.00 | |
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