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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : PERFORMANCE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| Name | PERFORMANCE SECURITE PRIVEE |
| Siren | 794364513 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 22998 |
| Management number | 2013B05400 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 134 710.00 | 134 710.00 | 134 710.00 | |
072 Receivables – Other | 18 948.00 | 18 948.00 | 18 948.00 | |
096 Total Current Assets + Prepaid Expenses | 153 659.00 | 153 659.00 | 153 659.00 | |
110 Total Assets | 154 149.00 | 154 149.00 | 154 149.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 318.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 93 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 57 633.00 | |||
176 Total debts | 151 121.00 | |||
180 Liabilities Total | 154 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 135 372.00 | 135 372.00 | ||
232 Total operating income excluding VAT | 135 372.00 | 135 372.00 | ||
242 Other external expenses | 91 741.00 | 91 741.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 35 962.00 | 35 962.00 | ||
252 Social security contributions | 8 412.00 | 8 412.00 | ||
264 Total operating expenses | 137 314.00 | 137 314.00 | ||
270 Operating profit | -1 942.00 | -1 942.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -2 290.00 | -2 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 210.00 | 21 210.00 | ||
378 Amount of deductible VAT on goods and services | 17 893.00 | 17 893.00 | ||
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