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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : AGENCE DE GARDIENNAGE SECURITE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DE GARDIENNAGE SECURITE PROTECTION PRIVEE |
| Siren | 822378196 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5345 |
| Management number | 2016B00811 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 725.00 | 4 675.00 | 5 400.00 |
044 Total Fixed Assets | 5 400.00 | 725.00 | 4 675.00 | 5 400.00 |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
096 Total Current Assets + Prepaid Expenses | 7 173.00 | 7 173.00 | 7 173.00 | |
110 Total Assets | 12 573.00 | 725.00 | 11 848.00 | 12 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 1 672.00 | |||
166 Suppliers and related accounts | 233.00 | |||
172 Other debts | 9 943.00 | |||
176 Total debts | 10 176.00 | |||
180 Liabilities Total | 11 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 144.00 | 21 144.00 | ||
218 Production of services sold - France | 21 144.00 | 21 144.00 | ||
232 Total operating income excluding VAT | 21 144.00 | 21 144.00 | ||
242 Other external expenses | 4 083.00 | 4 083.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 14 619.00 | 14 619.00 | ||
252 Social security contributions | 917.00 | 917.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 20 472.00 | 20 472.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 229.00 | 4 229.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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