Grow your business safely with SPECIAL SECURITY UNIT
All the information you need about SPECIAL SECURITY UNIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SPECIAL SECURITY UNIT >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SPECIAL SECURITY UNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SPECIAL SECURITY UNIT |
| Siren | 815079009 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11954 |
| Management number | 2015B02678 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 605.00 | 15 605.00 | 15 605.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 12 863.00 | 12 863.00 | 12 863.00 | |
096 Total Current Assets + Prepaid Expenses | 29 959.00 | 29 959.00 | 29 959.00 | |
110 Total Assets | 29 959.00 | 29 959.00 | 29 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -385.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 741.00 | |||
156 Loans and similar debts | 3 706.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 25 361.00 | |||
176 Total debts | 29 219.00 | |||
180 Liabilities Total | 29 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 615.00 | 36 615.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 616.00 | 36 616.00 | ||
242 Other external expenses | 14 959.00 | 14 959.00 | ||
243 (including business tax) | -172.00 | -172.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 17 345.00 | 17 345.00 | ||
252 Social security contributions | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 36 490.00 | 36 490.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 637.00 | 4 637.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
