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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CONCEPT VIGILANCE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT VIGILANCE SECURITE PRIVEE |
| Siren | 803940592 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7544 |
| Management number | 2014B02877 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 186.00 | 841.00 | 6 345.00 | 7 186.00 |
044 Total Fixed Assets | 7 186.00 | 841.00 | 6 345.00 | 7 186.00 |
068 Receivables – Trade and related accounts | 28 330.00 | 28 330.00 | 28 330.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 26 817.00 | 26 817.00 | 26 817.00 | |
092 Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 57 129.00 | 57 129.00 | 57 129.00 | |
110 Total Assets | 64 314.00 | 841.00 | 63 473.00 | 64 314.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 21 998.00 | |||
136 Profit for the Year | 20 906.00 | |||
142 Total Equity - Total I | 43 404.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 18 405.00 | |||
176 Total debts | 20 070.00 | |||
180 Liabilities Total | 63 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 642.00 | 144 707.00 | 115 642.00 | |
230 Other income | 100.00 | 8.00 | 100.00 | |
232 Total operating income excluding VAT | 115 741.00 | 144 715.00 | 115 741.00 | |
242 Other external expenses | 19 421.00 | 42 896.00 | 19 421.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 860.00 | 748.00 | 860.00 | |
250 Staff compensation | 48 808.00 | 60 203.00 | 48 808.00 | |
252 Social security contributions | 21 722.00 | 14 816.00 | 21 722.00 | |
254 Depreciation and amortization | 687.00 | 154.00 | 687.00 | |
262 Other expenses | 72.00 | 273.00 | 72.00 | |
264 Total operating expenses | 91 570.00 | 119 091.00 | 91 570.00 | |
270 Operating profit | 24 172.00 | 25 624.00 | 24 172.00 | |
280 Financial income | 73.00 | 8.00 | 73.00 | |
306 Income tax's | 3 339.00 | 3 635.00 | 3 339.00 | |
310 Profit or loss | 20 906.00 | 21 998.00 | 20 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 778.00 | 2 778.00 | ||
490 Total Fixed Assets (Gross Value) | 4 408.00 | 4 408.00 | ||
492 Total Fixed Assets (Increases) | 2 778.00 | 2 778.00 | ||
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