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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AZEN-SECURITE-PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AZEN-SECURITE-PRIVEE |
| Siren | 799954094 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049168 |
| Management number | 2014B00543 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 705.00 | 1 705.00 | 1 705.00 | |
040 Financial Assets | 754.00 | 754.00 | 754.00 | |
044 Total Fixed Assets | 2 459.00 | 1 705.00 | 754.00 | 2 459.00 |
068 Receivables – Trade and related accounts | 12 606.00 | 12 606.00 | 12 606.00 | |
072 Receivables – Other | 6 302.00 | 6 302.00 | 6 302.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 20 493.00 | 20 493.00 | 20 493.00 | |
110 Total Assets | 22 952.00 | 1 705.00 | 21 247.00 | 22 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -28 545.00 | |||
136 Profit for the Year | 1 226.00 | |||
142 Total Equity - Total I | -24 320.00 | |||
156 Loans and similar debts | 10 095.00 | |||
166 Suppliers and related accounts | 8 882.00 | |||
172 Other debts | 26 589.00 | |||
176 Total debts | 45 567.00 | |||
180 Liabilities Total | 21 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
195 Of which payables due in more than one year | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 100.00 | 90 255.00 | 101 100.00 | |
230 Other income | 9 428.00 | 5.00 | 9 428.00 | |
232 Total operating income excluding VAT | 110 528.00 | 90 260.00 | 110 528.00 | |
242 Other external expenses | 39 986.00 | 36 534.00 | 39 986.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 3 415.00 | 1 652.00 | |
250 Staff compensation | 53 145.00 | 53 607.00 | 53 145.00 | |
252 Social security contributions | 19 769.00 | 8 783.00 | 19 769.00 | |
254 Depreciation and amortization | 461.00 | 570.00 | 461.00 | |
262 Other expenses | 507.00 | 4.00 | 507.00 | |
264 Total operating expenses | 115 519.00 | 102 912.00 | 115 519.00 | |
270 Operating profit | -4 992.00 | -12 653.00 | -4 992.00 | |
290 Exceptional income | 9 608.00 | 514.00 | 9 608.00 | |
294 Financial expenses | 571.00 | 864.00 | 571.00 | |
300 Exceptional expenses | 2 819.00 | 257.00 | 2 819.00 | |
310 Profit or loss | 1 226.00 | -13 260.00 | 1 226.00 | |
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