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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : BESTRONG SECURITY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | BESTRONG SECURITY SASU |
| Siren | 812947109 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30198 |
| Management number | 2016B02887 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 87 874.00 | 87 874.00 | 87 874.00 | |
072 Receivables – Other | 35 186.00 | 35 186.00 | 35 186.00 | |
084 Cash | 27 720.00 | 27 720.00 | 27 720.00 | |
096 Total Current Assets + Prepaid Expenses | 150 780.00 | 150 780.00 | 150 780.00 | |
110 Total Assets | 150 780.00 | 150 780.00 | 150 780.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 6 522.00 | |||
136 Profit for the Year | 4 174.00 | |||
142 Total Equity - Total I | 11 296.00 | |||
166 Suppliers and related accounts | 109 109.00 | |||
172 Other debts | 30 375.00 | |||
176 Total debts | 139 484.00 | |||
180 Liabilities Total | 150 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 964.00 | 269 964.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 270 107.00 | 270 107.00 | ||
242 Other external expenses | 227 912.00 | 227 912.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 31 912.00 | 31 912.00 | ||
252 Social security contributions | 3 766.00 | 3 766.00 | ||
264 Total operating expenses | 264 111.00 | 264 111.00 | ||
270 Operating profit | 5 996.00 | 5 996.00 | ||
300 Exceptional expenses | 706.00 | 706.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 4 174.00 | 4 174.00 | ||
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