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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : DJOSKHIN SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | DJOSKHIN SECURITE PRIVEE |
| Siren | 510267016 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 31691 |
| Management number | 2009B00617 |
| Activity code | 8010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| 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 |
068 Receivables – Trade and related accounts | 89 954.00 | 89 954.00 | 89 954.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 18 094.00 | 18 094.00 | 18 094.00 | |
096 Total Current Assets + Prepaid Expenses | 110 754.00 | 110 754.00 | 110 754.00 | |
110 Total Assets | 110 754.00 | 110 754.00 | 110 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 322.00 | |||
136 Profit for the Year | 2 570.00 | |||
142 Total Equity - Total I | 17 992.00 | |||
166 Suppliers and related accounts | 31 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 660.00 | |||
172 Other debts | 61 517.00 | |||
176 Total debts | 92 762.00 | |||
180 Liabilities Total | 110 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 717.00 | 268 717.00 | ||
232 Total operating income excluding VAT | 268 717.00 | 268 717.00 | ||
242 Other external expenses | 220 300.00 | 220 300.00 | ||
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 32 771.00 | 32 771.00 | ||
252 Social security contributions | 11 596.00 | 11 596.00 | ||
264 Total operating expenses | 265 038.00 | 265 038.00 | ||
270 Operating profit | 3 679.00 | 3 679.00 | ||
300 Exceptional expenses | 655.00 | 655.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 570.00 | 2 570.00 | ||
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