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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ALLIANCE SURVEILLANCE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE SURVEILLANCE SECURITE |
| Siren | 528805625 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19229 |
| Management number | 2014B10001 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 967.00 | 322.00 | 644.00 | 967.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 10 667.00 | 1 522.00 | 9 144.00 | 10 667.00 |
068 Receivables – Trade and related accounts | 40 994.00 | 40 994.00 | 40 994.00 | |
072 Receivables – Other | 14 511.00 | 14 511.00 | 14 511.00 | |
084 Cash | 57 802.00 | 57 802.00 | 57 802.00 | |
096 Total Current Assets + Prepaid Expenses | 113 307.00 | 113 307.00 | 113 307.00 | |
110 Total Assets | 123 973.00 | 1 522.00 | 122 451.00 | 123 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 332.00 | |||
134 Retained Earnings | 5 292.00 | |||
136 Profit for the Year | 22 366.00 | |||
142 Total Equity - Total I | 32 990.00 | |||
166 Suppliers and related accounts | 28 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 074.00 | |||
172 Other debts | 60 657.00 | |||
176 Total debts | 89 461.00 | |||
180 Liabilities Total | 122 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 387.00 | 397 387.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 397 477.00 | 397 477.00 | ||
242 Other external expenses | 138 837.00 | 138 837.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 204 523.00 | 204 523.00 | ||
252 Social security contributions | 24 934.00 | 24 934.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 369 035.00 | 369 035.00 | ||
270 Operating profit | 28 441.00 | 28 441.00 | ||
294 Financial expenses | 1 809.00 | 1 809.00 | ||
306 Income tax's | 4 266.00 | 4 266.00 | ||
310 Profit or loss | 22 366.00 | 22 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 167.00 | 2 167.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 200.00 | 84 200.00 | ||
378 Amount of deductible VAT on goods and services | 24 220.00 | 24 220.00 | ||
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