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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : TRUST Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | TRUST Sécurité Privée |
| Siren | 809709132 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22940 |
| Management number | 2015B01442 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 5 088.00 | 5 088.00 | 5 088.00 | |
044 Total Fixed Assets | 5 088.00 | 5 088.00 | 5 088.00 | |
068 Receivables – Trade and related accounts | 70 517.00 | 70 517.00 | 70 517.00 | |
072 Receivables – Other | -43 444.00 | -43 444.00 | ||
084 Cash | 61 228.00 | 61 228.00 | 61 228.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 88 442.00 | 131 886.00 | 88 442.00 | |
110 Total Assets | 93 530.00 | 136 974.00 | 93 530.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 6 058.00 | |||
142 Total Equity - Total I | 13 957.00 | |||
166 Suppliers and related accounts | 44 987.00 | |||
172 Other debts | 34 305.00 | |||
176 Total debts | 79 292.00 | |||
180 Liabilities Total | 93 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 647 664.00 | 647 664.00 | ||
218 Production of services sold - France | 647 664.00 | 647 664.00 | ||
232 Total operating income excluding VAT | 647 664.00 | 647 664.00 | ||
242 Other external expenses | 366 555.00 | 366 555.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 6 130.00 | 6 130.00 | ||
250 Staff compensation | 222 247.00 | 222 247.00 | ||
252 Social security contributions | 49 555.00 | 49 555.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 645 815.00 | 645 815.00 | ||
270 Operating profit | 1 849.00 | 1 849.00 | ||
290 Exceptional income | 5 577.00 | 5 577.00 | ||
300 Exceptional expenses | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 6 057.00 | 6 057.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 14.00 | 14.00 | ||
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