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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SERVIABLE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | SERVIABLE SECURITE PRIVEE |
| Siren | 804466563 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6084 |
| Management number | 2015B00027 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 138 358.00 | 138 358.00 | 138 358.00 | |
072 Receivables – Other | 55 952.00 | 55 952.00 | 55 952.00 | |
084 Cash | 2 656.00 | 2 656.00 | 2 656.00 | |
096 Total Current Assets + Prepaid Expenses | 196 967.00 | 196 967.00 | 196 967.00 | |
110 Total Assets | 197 017.00 | 197 017.00 | 197 017.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 625.00 | |||
136 Profit for the Year | 66 243.00 | |||
142 Total Equity - Total I | 63 618.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 018.00 | |||
172 Other debts | 131 452.00 | |||
176 Total debts | 133 399.00 | |||
180 Liabilities Total | 197 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 777 374.00 | 777 374.00 | ||
230 Other income | 19 120.00 | 19 120.00 | ||
232 Total operating income excluding VAT | 796 494.00 | 796 494.00 | ||
242 Other external expenses | 34 693.00 | 34 693.00 | ||
250 Staff compensation | 596 952.00 | 596 952.00 | ||
252 Social security contributions | 95 585.00 | 95 585.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 727 235.00 | 727 235.00 | ||
270 Operating profit | 69 258.00 | 69 258.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
306 Income tax's | 2 152.00 | 2 152.00 | ||
310 Profit or loss | 66 243.00 | 66 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 938.00 | 148 938.00 | ||
378 Amount of deductible VAT on goods and services | 20 821.00 | 20 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 37.00 | 37.00 | ||
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