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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DJOSKHIN SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | DJOSKHIN SECURITE PRIVEE |
| Siren | 510267016 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41472 |
| Management number | 2009B00617 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 101 463.00 | 101 463.00 | 101 463.00 | |
084 Cash | 13 571.00 | 13 571.00 | 13 571.00 | |
096 Total Current Assets + Prepaid Expenses | 115 034.00 | 115 034.00 | 115 034.00 | |
110 Total Assets | 115 034.00 | 115 034.00 | 115 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 683.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | 19 403.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 95 465.00 | |||
176 Total debts | 95 631.00 | |||
180 Liabilities Total | 115 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 652.00 | 228 652.00 | ||
232 Total operating income excluding VAT | 228 652.00 | 228 652.00 | ||
234 Purchases of goods (including customs duties) | 618.00 | 618.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 60 103.00 | 60 103.00 | ||
252 Social security contributions | 10 536.00 | 10 536.00 | ||
262 Other expenses | 157 680.00 | 157 680.00 | ||
264 Total operating expenses | 230 032.00 | 230 032.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
310 Profit or loss | -1 380.00 | -1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 207.00 | 44 207.00 | ||
378 Amount of deductible VAT on goods and services | 31 101.00 | 31 101.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 31 101.00 | 31 101.00 | ||
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