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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : VIGIE GUARD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2016-12-31 | Simplified |
| Name | VIGIE GUARD SECURITE PRIVEE |
| Siren | 788875177 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 30993 |
| Management number | 2012B06903 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 652.00 | 847.00 | 1 499.00 |
040 Financial Assets | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 2 383.00 | 652.00 | 1 731.00 | 2 383.00 |
068 Receivables – Trade and related accounts | 42 306.00 | 8 315.00 | 33 991.00 | 42 306.00 |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 6 913.00 | 6 913.00 | 6 913.00 | |
096 Total Current Assets + Prepaid Expenses | 52 556.00 | 8 315.00 | 44 241.00 | 52 556.00 |
110 Total Assets | 54 939.00 | 8 967.00 | 45 972.00 | 54 939.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37 808.00 | |||
136 Profit for the Year | -36 892.00 | |||
142 Total Equity - Total I | 4 216.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 109.00 | |||
172 Other debts | 41 451.00 | |||
176 Total debts | 41 756.00 | |||
180 Liabilities Total | 45 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 717.00 | 256 717.00 | ||
230 Other income | 8 316.00 | 8 316.00 | ||
232 Total operating income excluding VAT | 256 717.00 | 256 717.00 | ||
242 Other external expenses | 191 812.00 | 191 812.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 66 186.00 | 66 186.00 | ||
252 Social security contributions | 14 908.00 | 14 908.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
262 Other expenses | 8 316.00 | 8 316.00 | ||
264 Total operating expenses | 274 428.00 | 274 428.00 | ||
270 Operating profit | -17 711.00 | -17 711.00 | ||
300 Exceptional expenses | 19 181.00 | 19 181.00 | ||
310 Profit or loss | -36 892.00 | -36 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 435.00 | 19 435.00 | ||
482 INCREASES Financial Assets | 536.00 | 536.00 | ||
490 Total Fixed Assets (Gross Value) | 1 847.00 | 1 847.00 | ||
492 Total Fixed Assets (Increases) | 19 971.00 | 19 971.00 | ||
494 Total Fixed Assets (Decreases) | 19 435.00 | 19 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 142.00 | 44 142.00 | ||
378 Amount of deductible VAT on goods and services | 24 828.00 | 24 828.00 | ||
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