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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ENZO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | ENZO SECURITE PRIVEE |
| Siren | 824186449 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24056 |
| Management number | 2016B06722 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 519.00 | 1 519.00 | 1 519.00 | |
044 Total Fixed Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 7 980.00 | 7 980.00 | 7 980.00 | |
110 Total Assets | 11 299.00 | 11 299.00 | 11 299.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 298.00 | |||
142 Total Equity - Total I | 10 298.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 001.00 | |||
180 Liabilities Total | 11 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 171.00 | 23 171.00 | ||
218 Production of services sold - France | 23 171.00 | 23 171.00 | ||
232 Total operating income excluding VAT | 23 171.00 | 23 171.00 | ||
242 Other external expenses | 7 435.00 | 7 435.00 | ||
250 Staff compensation | 9 266.00 | 9 266.00 | ||
252 Social security contributions | 4 172.00 | 4 172.00 | ||
264 Total operating expenses | 20 873.00 | 20 873.00 | ||
270 Operating profit | 2 298.00 | 2 298.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 953.00 | 1 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 800.00 | 1 800.00 | ||
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