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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EURL CONDOR SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-10-24 | Public | 2016-06-30 | Simplified |
| Name | EURL CONDOR SECURITE |
| Siren | 513494989 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/039823 |
| Management number | 2009B03259 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 313.00 | 12 689.00 | 3 623.00 | 16 313.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 16 362.00 | 12 689.00 | 3 672.00 | 16 362.00 |
068 Receivables – Trade and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 21 438.00 | 21 438.00 | 21 438.00 | |
110 Total Assets | 37 800.00 | 12 689.00 | 25 110.00 | 37 800.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -21 880.00 | |||
136 Profit for the Year | 12 346.00 | |||
142 Total Equity - Total I | -1 283.00 | |||
156 Loans and similar debts | 5 622.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 19 628.00 | |||
176 Total debts | 26 394.00 | |||
180 Liabilities Total | 25 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 461.00 | 162 461.00 | ||
230 Other income | 2 634.00 | 2 634.00 | ||
232 Total operating income excluding VAT | 165 095.00 | 165 095.00 | ||
242 Other external expenses | 48 204.00 | 48 204.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 4 363.00 | 4 363.00 | ||
250 Staff compensation | 68 940.00 | 68 940.00 | ||
252 Social security contributions | 27 482.00 | 27 482.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 150 621.00 | 150 621.00 | ||
270 Operating profit | 14 473.00 | 14 473.00 | ||
294 Financial expenses | 1 874.00 | 1 874.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 12 346.00 | 12 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 362.00 | 14 362.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 762.00 | 32 762.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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