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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : PERFORMANCE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| Name | PERFORMANCE SECURITE PRIVEE |
| Siren | 794364513 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7140 |
| Management number | 2013B05400 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 39 029.00 | 39 029.00 | 39 029.00 | |
044 Total Fixed Assets | 39 029.00 | 39 029.00 | 39 029.00 | |
068 Receivables – Trade and related accounts | 179 690.00 | 179 690.00 | 179 690.00 | |
072 Receivables – Other | 22 614.00 | 22 614.00 | 22 614.00 | |
084 Cash | 21 500.00 | 21 500.00 | 21 500.00 | |
096 Total Current Assets + Prepaid Expenses | 223 803.00 | 223 803.00 | 223 803.00 | |
110 Total Assets | 262 832.00 | 262 832.00 | 262 832.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 9 042.00 | |||
142 Total Equity - Total I | 12 069.00 | |||
156 Loans and similar debts | 1 811.00 | |||
166 Suppliers and related accounts | 93 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 016.00 | |||
172 Other debts | 155 182.00 | |||
176 Total debts | 250 763.00 | |||
180 Liabilities Total | 262 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 486 070.00 | 486 070.00 | ||
232 Total operating income excluding VAT | 486 070.00 | 486 070.00 | ||
242 Other external expenses | 376 283.00 | 376 283.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 2 741.00 | ||
250 Staff compensation | 78 424.00 | 78 424.00 | ||
252 Social security contributions | 18 843.00 | 18 843.00 | ||
264 Total operating expenses | 476 291.00 | 476 291.00 | ||
270 Operating profit | 9 778.00 | 9 778.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 9 042.00 | 9 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 539.00 | 38 539.00 | ||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 38 539.00 | 38 539.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -597.00 | -597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 611.00 | 97 611.00 | ||
378 Amount of deductible VAT on goods and services | 71 377.00 | 71 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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