Grow your business safely with P.I. SECURITE
All the information you need about P.I. SECURITE to develop and secure your business in France
P
HOME >
CORPORATES
>
P.I. SECURITE >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : P.I. SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | P.I. SECURITE |
| Siren | 808075105 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6096 |
| Management number | 2014B00933 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 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 | 21 744.00 | 21 744.00 | 21 744.00 | |
072 Receivables – Other | 5 778.00 | 5 778.00 | 5 778.00 | |
084 Cash | 31 007.00 | 31 007.00 | 31 007.00 | |
096 Total Current Assets + Prepaid Expenses | 58 529.00 | 58 529.00 | 58 529.00 | |
110 Total Assets | 58 529.00 | 58 529.00 | 58 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 982.00 | |||
136 Profit for the Year | 17 235.00 | |||
142 Total Equity - Total I | 12 254.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 21 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 24 546.00 | |||
176 Total debts | 46 276.00 | |||
180 Liabilities Total | 58 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 614.00 | 53 753.00 | 226 614.00 | |
230 Other income | 1 502.00 | 644.00 | 1 502.00 | |
232 Total operating income excluding VAT | 228 116.00 | 54 396.00 | 228 116.00 | |
242 Other external expenses | 118 729.00 | 38 789.00 | 118 729.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 2 620.00 | 482.00 | 2 620.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 72 863.00 | 17 497.00 | 72 863.00 | |
252 Social security contributions | 15 597.00 | 3 610.00 | 15 597.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 209 812.00 | 60 378.00 | 209 812.00 | |
270 Operating profit | 18 304.00 | -5 982.00 | 18 304.00 | |
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 17 235.00 | -5 982.00 | 17 235.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 322.00 | 45 322.00 | ||
378 Amount of deductible VAT on goods and services | 18 066.00 | 18 066.00 | ||
all companies in France
Complete and comprehensive database.
