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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SERVIABLE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | SERVIABLE SECURITE PRIVEE |
| Siren | 804466563 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6906 |
| Management number | 2015B00027 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 155 053.00 | 155 053.00 | 155 053.00 | |
072 Receivables – Other | 21 499.00 | 21 499.00 | 21 499.00 | |
084 Cash | 7 428.00 | 7 428.00 | 7 428.00 | |
096 Total Current Assets + Prepaid Expenses | 183 980.00 | 183 980.00 | 183 980.00 | |
110 Total Assets | 184 030.00 | 184 030.00 | 184 030.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 599.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | -2 625.00 | |||
166 Suppliers and related accounts | 72 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 267.00 | |||
172 Other debts | 113 870.00 | |||
176 Total debts | 186 655.00 | |||
180 Liabilities Total | 184 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 783.00 | 325 783.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 325 788.00 | 325 788.00 | ||
242 Other external expenses | 79 885.00 | 79 885.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 210 435.00 | 210 435.00 | ||
252 Social security contributions | 36 367.00 | 36 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 326 814.00 | 326 814.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
310 Profit or loss | -1 026.00 | -1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 382.00 | 65 382.00 | ||
378 Amount of deductible VAT on goods and services | 15 812.00 | 15 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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