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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : EUROPEAN SECURITY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EUROPEAN SECURITY COMPANY |
| Siren | 529714370 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006292 |
| Management number | 2011B00128 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 886.00 | 464.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 886.00 | 464.00 | 1 350.00 |
068 Receivables – Trade and related accounts | 2 727.00 | 2 727.00 | 2 727.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 6 880.00 | 6 880.00 | 6 880.00 | |
110 Total Assets | 8 230.00 | 886.00 | 7 344.00 | 8 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 801.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 3 354.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 3 766.00 | |||
176 Total debts | 3 990.00 | |||
180 Liabilities Total | 7 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 185.00 | 9 543.00 | 7 185.00 | |
230 Other income | 5.00 | 299.00 | 5.00 | |
232 Total operating income excluding VAT | 7 190.00 | 9 842.00 | 7 190.00 | |
242 Other external expenses | 4 349.00 | 4 768.00 | 4 349.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 571.00 | 324.00 | 571.00 | |
250 Staff compensation | 1 221.00 | 1 208.00 | 1 221.00 | |
252 Social security contributions | 80.00 | 177.00 | 80.00 | |
254 Depreciation and amortization | 450.00 | 436.00 | 450.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 6 671.00 | 6 915.00 | 6 671.00 | |
270 Operating profit | 519.00 | 2 927.00 | 519.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 67.00 | 309.00 | 67.00 | |
310 Profit or loss | 453.00 | 2 618.00 | 453.00 | |
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