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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SECURITE GARDIENNAGE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SECURITE GARDIENNAGE PRIVEE |
| Siren | 508115656 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88184 |
| Management number | 2008B20062 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 001.00 | 1 451.00 | 550.00 | 2 001.00 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 2 469.00 | 1 451.00 | 1 018.00 | 2 469.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 35 773.00 | 35 773.00 | 35 773.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 442.00 | 10 442.00 | 10 442.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 430.00 | 50 430.00 | 50 430.00 | |
110 Total Assets | 52 899.00 | 1 451.00 | 51 448.00 | 52 899.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 31 199.00 | |||
136 Profit for the Year | 1 407.00 | |||
142 Total Equity - Total I | 33 488.00 | |||
166 Suppliers and related accounts | 14 173.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 17 962.00 | |||
180 Liabilities Total | 51 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 466.00 | 41 466.00 | ||
232 Total operating income excluding VAT | 41 466.00 | 41 466.00 | ||
242 Other external expenses | 25 820.00 | 25 820.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 11 017.00 | 11 017.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 39 445.00 | 39 445.00 | ||
270 Operating profit | 2 021.00 | 2 021.00 | ||
290 Exceptional income | 4 250.00 | 4 250.00 | ||
300 Exceptional expenses | 5 266.00 | 5 266.00 | ||
306 Income tax's | -402.00 | -402.00 | ||
310 Profit or loss | 1 407.00 | 1 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 439.00 | 13 439.00 | ||
494 Total Fixed Assets (Decreases) | 10 970.00 | 10 970.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 260.00 | 4 260.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 260.00 | 4 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 135.00 | 8 135.00 | ||
378 Amount of deductible VAT on goods and services | 2 809.00 | 2 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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