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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SERVICE PROTECTION SECURITE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | SERVICE PROTECTION SECURITE INTERNATIONALE |
| Siren | 494786908 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1914 |
| Management number | 2007B00974 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 55 925.00 | 55 925.00 | 55 925.00 | |
BZ Other receivables | 54 916.00 | 54 916.00 | 54 916.00 | |
CF Cash and cash equivalents | 37 402.00 | 37 402.00 | 37 402.00 | |
CJ TOTAL (II) | 148 242.00 | 148 242.00 | 148 242.00 | |
CO Grand total (0 to V) | 148 242.00 | 148 242.00 | 148 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 16 454.00 | 16 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 894.00 | 18 894.00 | ||
DL TOTAL (I) | 50 349.00 | 50 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 140.00 | 3 140.00 | ||
DX Trade payables and related accounts | 569.00 | 569.00 | ||
DY Tax and social security liabilities | 89 363.00 | 89 363.00 | ||
EA Other liabilities | 4 822.00 | 4 822.00 | ||
EC TOTAL (IV) | 97 894.00 | 97 894.00 | ||
EE Grand total (I to V) | 148 242.00 | 148 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 302 346.00 | 302 346.00 | 302 346.00 | |
FJ Net sales | 302 346.00 | 302 346.00 | 302 346.00 | |
FR Total operating income (I) | 302 346.00 | |||
FU Purchases of raw materials and other supplies | 675.00 | |||
FW Other purchases and external expenses | 75 970.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
FY Salaries and Wages | 166 766.00 | |||
FZ Social Security Contributions | 33 933.00 | |||
GF Total Operating Expenses (II) | 277 667.00 | |||
GG - OPERATING RESULT (I - II) | 24 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 5 724.00 | 5 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 302 346.00 | 302 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 451.00 | 283 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 894.00 | 18 894.00 | ||
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