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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : WORLD SERVICES PREVENTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | WORLD SERVICES PREVENTION PRIVEE |
| Siren | 799012240 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30198 |
| Management number | 2013B05173 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 012.00 | 1 988.00 | 3 000.00 |
028 Tangible Assets | 641.00 | 42.00 | 599.00 | 641.00 |
044 Total Fixed Assets | 3 641.00 | 1 054.00 | 2 587.00 | 3 641.00 |
068 Receivables – Trade and related accounts | 280 370.00 | 280 370.00 | 280 370.00 | |
072 Receivables – Other | 39 558.00 | 39 558.00 | 39 558.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 27 223.00 | 27 223.00 | 27 223.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 347 390.00 | 347 390.00 | 347 390.00 | |
110 Total Assets | 351 032.00 | 1 054.00 | 349 978.00 | 351 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 48 231.00 | |||
136 Profit for the Year | 43 874.00 | |||
142 Total Equity - Total I | 94 104.00 | |||
166 Suppliers and related accounts | 90 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 165 670.00 | |||
176 Total debts | 255 874.00 | |||
180 Liabilities Total | 349 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 117 333.00 | 551 579.00 | 1 117 333.00 | |
232 Total operating income excluding VAT | 1 117 333.00 | 551 579.00 | 1 117 333.00 | |
242 Other external expenses | 813 764.00 | 330 797.00 | 813 764.00 | |
244 Taxes, duties and similar payments | 2 709.00 | 193.00 | 2 709.00 | |
250 Staff compensation | 191 369.00 | 121 764.00 | 191 369.00 | |
252 Social security contributions | 52 404.00 | 39 270.00 | 52 404.00 | |
254 Depreciation and amortization | 642.00 | 412.00 | 642.00 | |
262 Other expenses | 128.00 | |||
264 Total operating expenses | 1 060 888.00 | 492 564.00 | 1 060 888.00 | |
270 Operating profit | 56 445.00 | 59 015.00 | 56 445.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 695.00 | 4.00 | 695.00 | |
300 Exceptional expenses | 3 310.00 | 3 310.00 | ||
306 Income tax's | 8 571.00 | 10 782.00 | 8 571.00 | |
310 Profit or loss | 43 873.00 | 48 230.00 | 43 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 255 144.00 | 255 144.00 | ||
378 Amount of deductible VAT on goods and services | 168 496.00 | 168 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 23.00 | 23.00 | ||
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