Grow your business safely with AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008
All the information you need about AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008 to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008 >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008 |
| Siren | 509215158 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14823 |
| Management number | 2008B04558 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AT Other tangible assets | 7 069.00 | 6 584.00 | 485.00 | 7 069.00 |
BJ TOTAL (I) | 7 860.00 | 7 374.00 | 485.00 | 7 860.00 |
BX Customers and related accounts | 22 612.00 | 22 612.00 | 22 612.00 | |
BZ Other receivables | 5 560.00 | 5 560.00 | 5 560.00 | |
CF Cash and cash equivalents | 30 767.00 | 30 767.00 | 30 767.00 | |
CH Prepaid expenses | 842.00 | 842.00 | 842.00 | |
CJ TOTAL (II) | 59 781.00 | 59 781.00 | 59 781.00 | |
CO Grand total (0 to V) | 67 641.00 | 7 374.00 | 60 267.00 | 67 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 34 173.00 | 30 745.00 | 34 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 837.00 | 3 428.00 | -5 837.00 | |
DL TOTAL (I) | 37 685.00 | 43 523.00 | 37 685.00 | |
DX Trade payables and related accounts | 7 959.00 | 7 872.00 | 7 959.00 | |
DY Tax and social security liabilities | 7 451.00 | 5 941.00 | 7 451.00 | |
EA Other liabilities | 7 171.00 | 7 179.00 | 7 171.00 | |
EC TOTAL (IV) | 22 581.00 | 20 992.00 | 22 581.00 | |
EE Grand total (I to V) | 60 267.00 | 64 515.00 | 60 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 075.00 | 127 075.00 | 127 075.00 | |
FJ Net sales | 127 075.00 | 127 075.00 | 127 075.00 | |
FQ Other income | ||||
FR Total operating income (I) | 127 075.00 | |||
FW Other purchases and external expenses | 91 735.00 | |||
FX Taxes, duties, and similar payments | 1 680.00 | |||
FY Salaries and Wages | 30 310.00 | |||
FZ Social Security Contributions | 8 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 513.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 132 912.00 | |||
GG - OPERATING RESULT (I - II) | -5 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 075.00 | 98 750.00 | 127 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 912.00 | 95 322.00 | 132 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 837.00 | 3 428.00 | -5 837.00 | |
all companies in France
Complete and comprehensive database.
