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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : INTER SECURITY PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | INTER SECURITY PRIVEE |
| Siren | 812877363 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 5102 |
| Management number | 2015B01501 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 77600 BUSSY SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 771.00 | 12 562.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 771.00 | 12 562.00 | 13 333.00 |
068 Receivables – Trade and related accounts | 74 647.00 | 74 647.00 | 74 647.00 | |
072 Receivables – Other | 10 292.00 | 10 292.00 | 10 292.00 | |
084 Cash | 24 067.00 | 24 067.00 | 24 067.00 | |
096 Total Current Assets + Prepaid Expenses | 109 005.00 | 109 005.00 | 109 005.00 | |
110 Total Assets | 122 339.00 | 771.00 | 121 568.00 | 122 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 554.00 | |||
142 Total Equity - Total I | 20 554.00 | |||
166 Suppliers and related accounts | 66 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 34 864.00 | |||
176 Total debts | 101 014.00 | |||
180 Liabilities Total | 121 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 933.00 | 266 933.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 266 934.00 | 266 934.00 | ||
242 Other external expenses | 223 382.00 | 223 382.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 15 599.00 | 15 599.00 | ||
252 Social security contributions | 5 143.00 | 5 143.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 245 106.00 | 245 106.00 | ||
270 Operating profit | 21 828.00 | 21 828.00 | ||
306 Income tax's | 3 274.00 | 3 274.00 | ||
310 Profit or loss | 18 554.00 | 18 554.00 | ||
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