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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SECURITE GARDIENNAGE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SECURITE GARDIENNAGE PRIVEE |
| Siren | 508115656 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70958 |
| Management number | 2008B20062 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 601.00 | 1 414.00 | 4 187.00 | 5 601.00 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 6 069.00 | 1 414.00 | 4 655.00 | 6 069.00 |
068 Receivables – Trade and related accounts | 14 568.00 | 14 568.00 | 14 568.00 | |
072 Receivables – Other | 9 059.00 | 9 059.00 | 9 059.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 21 871.00 | 21 871.00 | 21 871.00 | |
096 Total Current Assets + Prepaid Expenses | 45 513.00 | 45 513.00 | 45 513.00 | |
110 Total Assets | 51 582.00 | 1 414.00 | 50 168.00 | 51 582.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 32 605.00 | |||
136 Profit for the Year | -9 427.00 | |||
142 Total Equity - Total I | 24 058.00 | |||
166 Suppliers and related accounts | 14 862.00 | |||
172 Other debts | 11 248.00 | |||
176 Total debts | 26 110.00 | |||
180 Liabilities Total | 50 168.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
199 Of which current accounts of debit partners | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 835.00 | 41 466.00 | 138 835.00 | |
232 Total operating income excluding VAT | 138 835.00 | 41 466.00 | 138 835.00 | |
242 Other external expenses | 22 599.00 | 25 820.00 | 22 599.00 | |
243 (including business tax) | -715.00 | -715.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 756.00 | 2 733.00 | |
250 Staff compensation | 48 518.00 | 11 017.00 | 48 518.00 | |
252 Social security contributions | 73 915.00 | 1 426.00 | 73 915.00 | |
254 Depreciation and amortization | 1 099.00 | 426.00 | 1 099.00 | |
264 Total operating expenses | 148 864.00 | 39 445.00 | 148 864.00 | |
270 Operating profit | -10 029.00 | 2 021.00 | -10 029.00 | |
290 Exceptional income | 2 121.00 | 4 250.00 | 2 121.00 | |
300 Exceptional expenses | 4 915.00 | 5 266.00 | 4 915.00 | |
306 Income tax's | -3 396.00 | -402.00 | -3 396.00 | |
310 Profit or loss | -9 427.00 | 1 407.00 | -9 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 700.00 | 7 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 469.00 | 2 469.00 | ||
492 Total Fixed Assets (Increases) | 7 700.00 | 7 700.00 | ||
494 Total Fixed Assets (Decreases) | 4 100.00 | 4 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 964.00 | 2 964.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 100.00 | 2 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -864.00 | -864.00 | ||
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