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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : JERICHO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JERICHO SECURITE PRIVEE |
| Siren | 814439949 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17783 |
| Management number | 2015B03664 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 330.00 | 1 614.00 | 6 716.00 | 8 330.00 |
044 Total Fixed Assets | 8 330.00 | 1 614.00 | 6 716.00 | 8 330.00 |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
110 Total Assets | 10 236.00 | 1 614.00 | 8 622.00 | 10 236.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 939.00 | |||
142 Total Equity - Total I | -12 439.00 | |||
156 Loans and similar debts | 9 145.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 464.00 | |||
172 Other debts | 10 629.00 | |||
176 Total debts | 21 061.00 | |||
180 Liabilities Total | 8 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 830.00 | 830.00 | ||
242 Other external expenses | 12 771.00 | 12 771.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
254 Depreciation and amortization | 1 614.00 | 1 614.00 | ||
264 Total operating expenses | 14 769.00 | 14 769.00 | ||
270 Operating profit | -13 939.00 | -13 939.00 | ||
310 Profit or loss | -13 939.00 | -13 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 830.00 | 1 830.00 | ||
492 Total Fixed Assets (Increases) | 8 330.00 | 8 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164.00 | 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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