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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ASSISTANCE GARDIENNAGE PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | ASSISTANCE GARDIENNAGE PREVENTION SECURITE |
| Siren | 479825630 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 2772 |
| Management number | 2004B00399 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 ST ELIX THEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 6 555.00 | 6 555.00 | 6 555.00 | |
084 Cash | 48 717.00 | 48 717.00 | 48 717.00 | |
092 Prepaid expenses | 3 970.00 | 3 970.00 | 3 970.00 | |
096 Total Current Assets + Prepaid Expenses | 59 433.00 | 59 433.00 | 59 433.00 | |
110 Total Assets | 62 333.00 | 2 900.00 | 59 433.00 | 62 333.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 8 121.00 | |||
136 Profit for the Year | 7 098.00 | |||
142 Total Equity - Total I | 23 690.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
172 Other debts | 31 232.00 | |||
176 Total debts | 35 743.00 | |||
180 Liabilities Total | 59 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 657.00 | 238 657.00 | ||
230 Other income | 1 840.00 | 1 840.00 | ||
232 Total operating income excluding VAT | 240 497.00 | 240 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 376.00 | 2 376.00 | ||
242 Other external expenses | 70 887.00 | 70 887.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 129 191.00 | 129 191.00 | ||
252 Social security contributions | 28 380.00 | 28 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 232 146.00 | 232 146.00 | ||
270 Operating profit | 8 351.00 | 8 351.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 098.00 | 7 098.00 | ||
374 Amount of VAT collected | 52 282.00 | 52 282.00 | ||
378 Amount of deductible VAT on goods and services | 10 890.00 | 10 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 334.00 | 334.00 | ||
490 Total Fixed Assets (Gross Value) | 3 834.00 | 3 834.00 | ||
494 Total Fixed Assets (Decreases) | 934.00 | 934.00 | ||
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