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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : NISSOU SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | NISSOU SECURITE |
| Siren | 797767951 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17820 |
| Management number | 2013B07140 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 498.00 | 4 137.00 | 19 361.00 | 23 498.00 |
044 Total Fixed Assets | 23 498.00 | 4 137.00 | 19 361.00 | 23 498.00 |
068 Receivables – Trade and related accounts | 710 499.00 | 710 499.00 | 710 499.00 | |
072 Receivables – Other | 86 424.00 | 86 424.00 | 86 424.00 | |
084 Cash | 10 486.00 | 10 486.00 | 10 486.00 | |
096 Total Current Assets + Prepaid Expenses | 807 409.00 | 807 409.00 | 807 409.00 | |
110 Total Assets | 830 907.00 | 4 137.00 | 826 770.00 | 830 907.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 99 404.00 | |||
142 Total Equity - Total I | 109 404.00 | |||
166 Suppliers and related accounts | 363 085.00 | |||
172 Other debts | 354 281.00 | |||
176 Total debts | 717 366.00 | |||
180 Liabilities Total | 826 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 912 858.00 | 1 152 067.00 | 1 912 858.00 | |
230 Other income | 71 404.00 | 71 404.00 | ||
232 Total operating income excluding VAT | 1 984 262.00 | 1 152 067.00 | 1 984 262.00 | |
242 Other external expenses | 1 310 267.00 | 698 977.00 | 1 310 267.00 | |
244 Taxes, duties and similar payments | 9 814.00 | 492.00 | 9 814.00 | |
250 Staff compensation | 461 618.00 | 333 023.00 | 461 618.00 | |
252 Social security contributions | 73 481.00 | 39 037.00 | 73 481.00 | |
254 Depreciation and amortization | 3 561.00 | 577.00 | 3 561.00 | |
256 Provisions | 71 188.00 | |||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 1 858 816.00 | 1 143 294.00 | 1 858 816.00 | |
270 Operating profit | 125 446.00 | 8 773.00 | 125 446.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 2 542.00 | 592.00 | 2 542.00 | |
306 Income tax's | 23 497.00 | 23 497.00 | ||
310 Profit or loss | 99 404.00 | 8 181.00 | 99 404.00 | |
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