Grow your business safely with SCORPION SECURITE
All the information you need about SCORPION SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCORPION SECURITE >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SCORPION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SCORPION SECURITE |
| Siren | 511156762 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1007 |
| Management number | 2009B00237 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 271.00 | 18 427.00 | 1 844.00 | 20 271.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 21 471.00 | 18 427.00 | 3 044.00 | 21 471.00 |
068 Receivables – Trade and related accounts | 17 568.00 | 17 568.00 | 17 568.00 | |
072 Receivables – Other | 20 916.00 | 20 916.00 | 20 916.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 38 820.00 | 38 820.00 | 38 820.00 | |
110 Total Assets | 60 291.00 | 18 427.00 | 41 864.00 | 60 291.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -647 785.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | -637 877.00 | |||
156 Loans and similar debts | 1 692.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 677 692.00 | |||
176 Total debts | 679 741.00 | |||
180 Liabilities Total | 41 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 877.00 | 156 877.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 878.00 | 156 878.00 | ||
234 Purchases of goods (including customs duties) | 649.00 | 649.00 | ||
242 Other external expenses | 71 347.00 | 71 347.00 | ||
243 (including business tax) | 1 611.00 | 1 611.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 2 315.00 | ||
250 Staff compensation | 51 457.00 | 51 457.00 | ||
252 Social security contributions | 24 022.00 | 24 022.00 | ||
254 Depreciation and amortization | 2 668.00 | 2 668.00 | ||
262 Other expenses | -305.00 | -305.00 | ||
264 Total operating expenses | 152 153.00 | 152 153.00 | ||
270 Operating profit | 4 725.00 | 4 725.00 | ||
300 Exceptional expenses | 2 068.00 | 2 068.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 258.00 | 2 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 471.00 | 21 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 255.00 | 15 255.00 | ||
378 Amount of deductible VAT on goods and services | 5 596.00 | 5 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
