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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : VIKING SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIKING SECURITE |
| Siren | 812869410 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7559 |
| Management number | 2015B01020 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 381.00 | 3 119.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 381.00 | 3 119.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 45 537.00 | 45 537.00 | 45 537.00 | |
072 Receivables – Other | 10 768.00 | 10 768.00 | 10 768.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
092 Prepaid expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 61 706.00 | 61 706.00 | 61 706.00 | |
110 Total Assets | 65 206.00 | 381.00 | 64 824.00 | 65 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 612.00 | |||
142 Total Equity - Total I | -3 612.00 | |||
166 Suppliers and related accounts | 4 269.00 | |||
172 Other debts | 64 167.00 | |||
176 Total debts | 68 436.00 | |||
180 Liabilities Total | 64 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 2 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 246.00 | 51 246.00 | ||
378 Amount of deductible VAT on goods and services | 8 768.00 | 8 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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