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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AGENCE ROYALE SERVICES SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ROYALE SERVICES SECURITE PRIVEE |
| Siren | 814565461 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97104 |
| Management number | 2015B23140 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 26 580.00 | 26 580.00 | 26 580.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 886.00 | 8 886.00 | 8 886.00 | |
096 Total Current Assets + Prepaid Expenses | 36 542.00 | 36 542.00 | 36 542.00 | |
110 Total Assets | 36 992.00 | 36 992.00 | 36 992.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 30 999.00 | |||
176 Total debts | 31 349.00 | |||
180 Liabilities Total | 36 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 078.00 | 46 078.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 078.00 | 46 078.00 | ||
242 Other external expenses | 7 477.00 | 7 477.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 28 349.00 | 28 349.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 868.00 | 41 868.00 | ||
270 Operating profit | 4 210.00 | 4 210.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 3 643.00 | 3 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 785.00 | 4 785.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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