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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DAG SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | DAG SECURITE PRIVEE |
| Siren | 517550950 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1114 |
| Management number | 2009B06817 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 10 644.00 | 10 644.00 | 10 644.00 | |
044 Total Fixed Assets | 11 544.00 | 11 544.00 | 11 544.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 704.00 | 704.00 | 704.00 | |
110 Total Assets | 12 248.00 | 12 248.00 | 12 248.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -6 175.00 | |||
136 Profit for the Year | 976.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
166 Suppliers and related accounts | 418.00 | |||
172 Other debts | 9 330.00 | |||
176 Total debts | 9 748.00 | |||
180 Liabilities Total | 12 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 971.00 | 74 971.00 | ||
232 Total operating income excluding VAT | 74 971.00 | 74 971.00 | ||
242 Other external expenses | 47 147.00 | 47 147.00 | ||
243 (including business tax) | -1 181.00 | -1 181.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 24 090.00 | 24 090.00 | ||
252 Social security contributions | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 73 823.00 | 73 823.00 | ||
270 Operating profit | 1 148.00 | 1 148.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 976.00 | 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 518.00 | 6 518.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 126.00 | 4 126.00 | ||
492 Total Fixed Assets (Increases) | 11 544.00 | 11 544.00 | ||
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