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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : TRUST Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | TRUST Sécurité Privée |
| Siren | 809709132 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20608 |
| Management number | 2015B01442 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
068 Receivables – Trade and related accounts | 66 550.00 | 66 550.00 | 66 550.00 | |
072 Receivables – Other | -61 583.00 | -61 583.00 | ||
084 Cash | 76 315.00 | 76 315.00 | 76 315.00 | |
096 Total Current Assets + Prepaid Expenses | 81 141.00 | 142 865.00 | 81 141.00 | |
110 Total Assets | 84 811.00 | 146 535.00 | 84 811.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | 5 108.00 | |||
136 Profit for the Year | 10 979.00 | |||
142 Total Equity - Total I | 23 898.00 | |||
166 Suppliers and related accounts | 44 398.00 | |||
172 Other debts | 16 515.00 | |||
176 Total debts | 60 913.00 | |||
180 Liabilities Total | 84 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 754 371.00 | 754 371.00 | ||
232 Total operating income excluding VAT | 754 371.00 | 754 371.00 | ||
234 Purchases of goods (including customs duties) | 77.00 | 77.00 | ||
242 Other external expenses | 89 018.00 | 89 018.00 | ||
244 Taxes, duties and similar payments | 5 293.00 | 5 293.00 | ||
250 Staff compensation | 177 965.00 | 177 965.00 | ||
252 Social security contributions | 42 255.00 | 42 255.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 418.00 | ||
262 Other expenses | 426 922.00 | 426 922.00 | ||
264 Total operating expenses | 742 948.00 | 742 948.00 | ||
270 Operating profit | 11 423.00 | 11 423.00 | ||
290 Exceptional income | 4 014.00 | 4 014.00 | ||
300 Exceptional expenses | 4 458.00 | 4 458.00 | ||
310 Profit or loss | 10 979.00 | 10 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 267.00 | 5 267.00 | ||
494 Total Fixed Assets (Decreases) | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
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 | 13.00 | 13.00 | ||
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