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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : NORISK SECURITE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | NORISK SECURITE SASU |
| Siren | 802182048 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15910 |
| Management number | 2016B00348 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 222 447.00 | 222 447.00 | 222 447.00 | |
072 Receivables – Other | 11 358.00 | 11 358.00 | 11 358.00 | |
084 Cash | 205 015.00 | 205 015.00 | 205 015.00 | |
096 Total Current Assets + Prepaid Expenses | 438 819.00 | 438 819.00 | 438 819.00 | |
110 Total Assets | 439 899.00 | 439 899.00 | 439 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 179.00 | |||
136 Profit for the Year | 70 292.00 | |||
142 Total Equity - Total I | 124 571.00 | |||
166 Suppliers and related accounts | 69 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 245 759.00 | |||
176 Total debts | 315 328.00 | |||
180 Liabilities Total | 439 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 897 961.00 | 202 165.00 | 897 961.00 | |
226 Operating subsidies received | 4 596.00 | 4 596.00 | ||
232 Total operating income excluding VAT | 902 558.00 | 202 165.00 | 902 558.00 | |
242 Other external expenses | 331 271.00 | 86 515.00 | 331 271.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 60.00 | 75.00 | |
250 Staff compensation | 412 247.00 | 52 738.00 | 412 247.00 | |
252 Social security contributions | 56 321.00 | 9 573.00 | 56 321.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 799 918.00 | 148 886.00 | 799 918.00 | |
270 Operating profit | 102 640.00 | 53 279.00 | 102 640.00 | |
300 Exceptional expenses | 11 879.00 | 11 879.00 | ||
306 Income tax's | 20 468.00 | 20 468.00 | ||
310 Profit or loss | 70 292.00 | 53 279.00 | 70 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 592.00 | 179 592.00 | ||
378 Amount of deductible VAT on goods and services | 70 552.00 | 70 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
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