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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SAYON SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SAYON SECURITE PRIVEE |
| Siren | 800196628 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29463 |
| Management number | 2014B01035 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 717.00 | 2 717.00 | 2 717.00 | |
084 Cash | 14 724.00 | 14 724.00 | 14 724.00 | |
096 Total Current Assets + Prepaid Expenses | 17 442.00 | 17 442.00 | 17 442.00 | |
110 Total Assets | 22 442.00 | 22 442.00 | 22 442.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 216.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 10 633.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 10 124.00 | |||
176 Total debts | 11 808.00 | |||
180 Liabilities Total | 22 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 292.00 | 32 292.00 | ||
232 Total operating income excluding VAT | 32 292.00 | 32 292.00 | ||
242 Other external expenses | 8 260.00 | 8 260.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 21 517.00 | 21 517.00 | ||
252 Social security contributions | 2 033.00 | 2 033.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 31 978.00 | 31 978.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
294 Financial expenses | 896.00 | 896.00 | ||
310 Profit or loss | -582.00 | -582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 938.00 | 7 938.00 | ||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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