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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ASECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| Name | ASECURITE PRIVEE |
| Siren | 820060242 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 22921 |
| Management number | 2016B02171 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 278.00 | 556.00 | 834.00 |
044 Total Fixed Assets | 834.00 | 278.00 | 556.00 | 834.00 |
068 Receivables – Trade and related accounts | 14 530.00 | 14 530.00 | 14 530.00 | |
084 Cash | 14 885.00 | 14 885.00 | 14 885.00 | |
096 Total Current Assets + Prepaid Expenses | 29 415.00 | 29 415.00 | 29 415.00 | |
110 Total Assets | 30 249.00 | 278.00 | 29 971.00 | 30 249.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 739.00 | |||
136 Profit for the Year | 16 431.00 | |||
142 Total Equity - Total I | 17 720.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 602.00 | |||
172 Other debts | 12 114.00 | |||
176 Total debts | 12 251.00 | |||
180 Liabilities Total | 29 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 790.00 | 89 790.00 | ||
232 Total operating income excluding VAT | 89 790.00 | 89 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 624.00 | 22 624.00 | ||
242 Other external expenses | 34 773.00 | 34 773.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 9 268.00 | 9 268.00 | ||
252 Social security contributions | 3 155.00 | 3 155.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 70 459.00 | 70 459.00 | ||
270 Operating profit | 19 331.00 | 19 331.00 | ||
306 Income tax's | 2 900.00 | 2 900.00 | ||
310 Profit or loss | 16 431.00 | 16 431.00 | ||
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