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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SECURALLIANCE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SECURALLIANCE GROUP |
| Siren | 812823961 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2586 |
| Management number | 2015B16159 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
084 Cash | 58 540.00 | 58 540.00 | 58 540.00 | |
096 Total Current Assets + Prepaid Expenses | 73 686.00 | 73 686.00 | 73 686.00 | |
110 Total Assets | 73 686.00 | 73 686.00 | 73 686.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 11 196.00 | |||
142 Total Equity - Total I | 61 196.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 12 490.00 | |||
180 Liabilities Total | 73 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 16 754.00 | 16 754.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 16 829.00 | 16 829.00 | ||
270 Operating profit | 13 172.00 | 13 172.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 196.00 | 11 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 933.00 | 1 933.00 | ||
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