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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : COPS SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | COPS SECURITY |
| Siren | 792377970 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16351 |
| Management number | 2013B01207 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 052.00 | 656.00 | 4 396.00 | 5 052.00 |
044 Total Fixed Assets | 5 052.00 | 656.00 | 4 396.00 | 5 052.00 |
068 Receivables – Trade and related accounts | 17 442.00 | 17 442.00 | 17 442.00 | |
072 Receivables – Other | 30 090.00 | 30 090.00 | 30 090.00 | |
084 Cash | 50 156.00 | 50 156.00 | 50 156.00 | |
096 Total Current Assets + Prepaid Expenses | 97 688.00 | 97 688.00 | 97 688.00 | |
110 Total Assets | 102 740.00 | 656.00 | 102 084.00 | 102 740.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 31 651.00 | |||
142 Total Equity - Total I | 61 651.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -870.00 | |||
172 Other debts | 39 893.00 | |||
176 Total debts | 40 433.00 | |||
180 Liabilities Total | 102 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 158.00 | 263 158.00 | ||
230 Other income | 661.00 | 661.00 | ||
232 Total operating income excluding VAT | 263 819.00 | 263 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 163 714.00 | 163 714.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 54 259.00 | 54 259.00 | ||
252 Social security contributions | 7 144.00 | 7 144.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 226 513.00 | 226 513.00 | ||
270 Operating profit | 37 306.00 | 37 306.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 5 126.00 | 5 126.00 | ||
310 Profit or loss | 31 651.00 | 31 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 052.00 | 5 052.00 | ||
492 Total Fixed Assets (Increases) | 5 052.00 | 5 052.00 | ||
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