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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PREVENTION CONSEILS SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PREVENTION CONSEILS SECURITE INCENDIE |
| Siren | 788451011 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5865 |
| Management number | 2014B01478 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 120.00 | 676.00 | 444.00 | 1 120.00 |
040 Financial Assets | 3 581.00 | 3 581.00 | 3 581.00 | |
044 Total Fixed Assets | 4 701.00 | 676.00 | 4 025.00 | 4 701.00 |
068 Receivables – Trade and related accounts | 102 370.00 | 102 370.00 | 102 370.00 | |
072 Receivables – Other | 45 662.00 | 45 662.00 | 45 662.00 | |
084 Cash | 83 765.00 | 83 765.00 | 83 765.00 | |
096 Total Current Assets + Prepaid Expenses | 231 796.00 | 231 796.00 | 231 796.00 | |
110 Total Assets | 236 496.00 | 676.00 | 235 821.00 | 236 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 747.00 | |||
136 Profit for the Year | 64 764.00 | |||
142 Total Equity - Total I | 109 711.00 | |||
172 Other debts | 126 110.00 | |||
176 Total debts | 126 110.00 | |||
180 Liabilities Total | 235 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 976 524.00 | 721 121.00 | 976 524.00 | |
230 Other income | 1 783.00 | 439.00 | 1 783.00 | |
232 Total operating income excluding VAT | 978 306.00 | 721 561.00 | 978 306.00 | |
242 Other external expenses | 5 634.00 | 5 757.00 | 5 634.00 | |
244 Taxes, duties and similar payments | 14 316.00 | 3 293.00 | 14 316.00 | |
250 Staff compensation | 713 954.00 | 537 419.00 | 713 954.00 | |
252 Social security contributions | 180 673.00 | 140 575.00 | 180 673.00 | |
254 Depreciation and amortization | 223.00 | 151.00 | 223.00 | |
262 Other expenses | 1 793.00 | 185.00 | 1 793.00 | |
264 Total operating expenses | 916 592.00 | 687 379.00 | 916 592.00 | |
270 Operating profit | 61 714.00 | 34 182.00 | 61 714.00 | |
290 Exceptional income | 3 194.00 | 3 194.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 64 764.00 | 34 182.00 | 64 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 366.00 | 366.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 335.00 | 2 335.00 | ||
492 Total Fixed Assets (Increases) | 6 366.00 | 6 366.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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