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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AIGLONS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AIGLONS SECURITE PRIVEE |
| Siren | 808115232 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28018 |
| Management number | 2014B09061 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 1 147.00 | 522.00 | 624.00 | 1 147.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 8 597.00 | 522.00 | 8 074.00 | 8 597.00 |
068 Receivables – Trade and related accounts | 5 165.00 | 5 165.00 | 5 165.00 | |
072 Receivables – Other | 17 276.00 | 17 276.00 | 17 276.00 | |
084 Cash | 13 571.00 | 13 571.00 | 13 571.00 | |
096 Total Current Assets + Prepaid Expenses | 36 012.00 | 36 012.00 | 36 012.00 | |
110 Total Assets | 44 608.00 | 522.00 | 44 086.00 | 44 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 948.00 | |||
136 Profit for the Year | -1 667.00 | |||
142 Total Equity - Total I | 10 281.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
172 Other debts | 29 873.00 | |||
176 Total debts | 33 805.00 | |||
180 Liabilities Total | 44 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 962.00 | 83 962.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 85 075.00 | 85 075.00 | ||
242 Other external expenses | 21 412.00 | 21 412.00 | ||
250 Staff compensation | 68 684.00 | 68 684.00 | ||
252 Social security contributions | -3 888.00 | -3 888.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 86 742.00 | 86 742.00 | ||
270 Operating profit | -1 667.00 | -1 667.00 | ||
310 Profit or loss | -1 667.00 | -1 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 462.00 | 462.00 | ||
490 Total Fixed Assets (Gross Value) | 2 659.00 | 2 659.00 | ||
492 Total Fixed Assets (Increases) | 462.00 | 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 784.00 | 17 784.00 | ||
378 Amount of deductible VAT on goods and services | 3 371.00 | 3 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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