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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BLUESECURITY PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | BLUESECURITY PRIVEE |
| Siren | 807732441 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8006 |
| Management number | 2014B01248 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 711.00 | 1 653.00 | 4 058.00 | 5 711.00 |
040 Financial Assets | 786.00 | 786.00 | 786.00 | |
044 Total Fixed Assets | 6 497.00 | 1 653.00 | 4 844.00 | 6 497.00 |
072 Receivables – Other | 22 470.00 | 22 470.00 | 22 470.00 | |
084 Cash | 21 224.00 | 21 224.00 | 21 224.00 | |
092 Prepaid expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
096 Total Current Assets + Prepaid Expenses | 48 420.00 | 48 420.00 | 48 420.00 | |
110 Total Assets | 54 918.00 | 1 653.00 | 53 265.00 | 54 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 254.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | 11 076.00 | |||
156 Loans and similar debts | 1 171.00 | |||
166 Suppliers and related accounts | 9 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 31 127.00 | |||
176 Total debts | 42 188.00 | |||
180 Liabilities Total | 53 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 088.00 | 323 088.00 | ||
226 Operating subsidies received | 518.00 | 518.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 323 729.00 | 323 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 41 155.00 | 41 155.00 | ||
244 Taxes, duties and similar payments | 4 454.00 | 4 454.00 | ||
24B (including equipment leasing) | 3 595.00 | 3 595.00 | ||
250 Staff compensation | 232 937.00 | 232 937.00 | ||
252 Social security contributions | 42 501.00 | 42 501.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 322 643.00 | 322 643.00 | ||
270 Operating profit | 1 086.00 | 1 086.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
310 Profit or loss | 621.00 | 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 898.00 | 5 898.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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