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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : AIGLONS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AIGLONS SECURITE PRIVEE |
| Siren | 808115232 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13811 |
| Management number | 2014B09061 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 1 609.00 | 140.00 | 1 469.00 | 1 609.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 9 059.00 | 140.00 | 8 919.00 | 9 059.00 |
068 Receivables – Trade and related accounts | 11 005.00 | 11 005.00 | 11 005.00 | |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
084 Cash | 13 385.00 | 13 385.00 | 13 385.00 | |
096 Total Current Assets + Prepaid Expenses | 28 078.00 | 28 078.00 | 28 078.00 | |
110 Total Assets | 37 138.00 | 140.00 | 36 997.00 | 37 138.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 948.00 | |||
142 Total Equity - Total I | 11 948.00 | |||
166 Suppliers and related accounts | 5 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 286.00 | |||
172 Other debts | 19 177.00 | |||
176 Total debts | 25 049.00 | |||
180 Liabilities Total | 36 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 463.00 | 57 463.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 57 494.00 | 57 494.00 | ||
242 Other external expenses | 20 889.00 | 20 889.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 34 268.00 | 34 268.00 | ||
252 Social security contributions | -1 751.00 | -1 751.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 53 546.00 | 53 546.00 | ||
270 Operating profit | 3 948.00 | 3 948.00 | ||
310 Profit or loss | 3 948.00 | 3 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 2 659.00 | 2 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 464.00 | 7 464.00 | ||
378 Amount of deductible VAT on goods and services | 1 410.00 | 1 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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