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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : MENSECURITE SARL PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | MENSECURITE SARL PRIVEE |
| Siren | 502634504 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4105 |
| Management number | 2008B00861 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | ||||
072 Receivables – Other | 9 308.00 | 9 308.00 | 9 308.00 | |
084 Cash | 4 981.00 | 4 981.00 | 4 981.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 15 356.00 | 15 356.00 | 15 356.00 | |
110 Total Assets | 15 356.00 | 15 356.00 | 15 356.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 082.00 | |||
136 Profit for the Year | 6 428.00 | |||
142 Total Equity - Total I | 11 009.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 4 346.00 | |||
176 Total debts | 4 346.00 | |||
180 Liabilities Total | 15 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 181.00 | 37 730.00 | 14 181.00 | |
232 Total operating income excluding VAT | 14 181.00 | 37 730.00 | 14 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 194.00 | |||
242 Other external expenses | 3 807.00 | 4 534.00 | 3 807.00 | |
244 Taxes, duties and similar payments | 43.00 | 505.00 | 43.00 | |
250 Staff compensation | 1 732.00 | 22 202.00 | 1 732.00 | |
252 Social security contributions | 957.00 | 2 938.00 | 957.00 | |
264 Total operating expenses | 6 539.00 | 30 373.00 | 6 539.00 | |
270 Operating profit | 7 641.00 | 7 357.00 | 7 641.00 | |
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 6 428.00 | 7 357.00 | 6 428.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 836.00 | 2 836.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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