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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SPS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SPS SECURITE PRIVEE |
| Siren | 811810340 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9179 |
| Management number | 2015B01956 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 375.00 | 50 375.00 | 50 375.00 | |
072 Receivables – Other | 14 425.00 | 14 425.00 | 14 425.00 | |
084 Cash | 27 322.00 | 27 322.00 | 27 322.00 | |
096 Total Current Assets + Prepaid Expenses | 92 123.00 | 92 123.00 | 92 123.00 | |
110 Total Assets | 92 123.00 | 92 123.00 | 92 123.00 | |
120 Share or Individual Capital | 9 996.00 | |||
136 Profit for the Year | -29 065.00 | |||
142 Total Equity - Total I | -19 070.00 | |||
166 Suppliers and related accounts | 51 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 60 049.00 | |||
176 Total debts | 111 193.00 | |||
180 Liabilities Total | 92 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 594 022.00 | 594 022.00 | ||
226 Operating subsidies received | 1 476.00 | 1 476.00 | ||
232 Total operating income excluding VAT | 595 498.00 | 595 498.00 | ||
234 Purchases of goods (including customs duties) | 427.00 | 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 906.00 | 1 906.00 | ||
242 Other external expenses | 477 827.00 | 477 827.00 | ||
243 (including business tax) | -7 001.00 | -7 001.00 | ||
244 Taxes, duties and similar payments | 2 990.00 | 2 990.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 112 772.00 | 112 772.00 | ||
252 Social security contributions | 28 580.00 | 28 580.00 | ||
264 Total operating expenses | 624 502.00 | 624 502.00 | ||
270 Operating profit | -29 003.00 | -29 003.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -29 065.00 | -29 065.00 | ||
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