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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : TOUT SOUS CONTROL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | TOUT SOUS CONTROL SECURITE |
| Siren | 804125144 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23154 |
| Management number | 2014B06304 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 10 207.00 | 10 207.00 | 10 207.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 7 439.00 | 7 439.00 | 7 439.00 | |
096 Total Current Assets + Prepaid Expenses | 20 646.00 | 20 646.00 | 20 646.00 | |
110 Total Assets | 20 716.00 | 20 716.00 | 20 716.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
172 Other debts | 13 432.00 | |||
176 Total debts | 13 432.00 | |||
180 Liabilities Total | 20 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 175.00 | 33 175.00 | ||
232 Total operating income excluding VAT | 33 175.00 | 33 175.00 | ||
242 Other external expenses | 3 684.00 | 3 684.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 16 559.00 | 16 559.00 | ||
252 Social security contributions | 7 784.00 | 7 784.00 | ||
264 Total operating expenses | 28 182.00 | 28 182.00 | ||
270 Operating profit | 4 993.00 | 4 993.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 4 170.00 | 4 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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