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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : RAPTOR SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | RAPTOR SECURITE PRIVEE |
| Siren | 501842769 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1979 |
| Management number | 2008B00212 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 4 722.00 | 1 668.00 | 3 054.00 | 4 722.00 |
044 Total Fixed Assets | 6 422.00 | 3 368.00 | 3 054.00 | 6 422.00 |
068 Receivables – Trade and related accounts | 47 633.00 | 47 633.00 | 47 633.00 | |
072 Receivables – Other | 30 078.00 | 30 078.00 | 30 078.00 | |
084 Cash | 52 266.00 | 52 266.00 | 52 266.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 131 126.00 | 131 126.00 | 131 126.00 | |
110 Total Assets | 137 548.00 | 3 368.00 | 134 180.00 | 137 548.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 938.00 | |||
136 Profit for the Year | 18 835.00 | |||
142 Total Equity - Total I | 78 273.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 784.00 | |||
172 Other debts | 52 993.00 | |||
176 Total debts | 55 904.00 | |||
180 Liabilities Total | 134 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 179.00 | 217 179.00 | ||
232 Total operating income excluding VAT | 217 179.00 | 217 179.00 | ||
242 Other external expenses | 27 864.00 | 27 864.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 4 453.00 | 4 453.00 | ||
24B (including equipment leasing) | 2 475.00 | 2 475.00 | ||
250 Staff compensation | 144 401.00 | 144 401.00 | ||
252 Social security contributions | 19 587.00 | 19 587.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 196 646.00 | 196 646.00 | ||
270 Operating profit | 20 533.00 | 20 533.00 | ||
306 Income tax's | 1 698.00 | 1 698.00 | ||
310 Profit or loss | 18 835.00 | 18 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 362.00 | 2 362.00 | ||
490 Total Fixed Assets (Gross Value) | 4 060.00 | 4 060.00 | ||
492 Total Fixed Assets (Increases) | 2 362.00 | 2 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 534.00 | 18 534.00 | ||
378 Amount of deductible VAT on goods and services | 2 179.00 | 2 179.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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