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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AKS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| Name | AKS SECURITE PRIVEE |
| Siren | 833516586 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 1443 |
| Management number | 2017B01568 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 BRUAY LA BUISSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 061.00 | 46.00 | 1 015.00 | 1 061.00 |
BJ TOTAL (I) | 1 061.00 | 46.00 | 1 015.00 | 1 061.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 5 498.00 | 5 498.00 | 5 498.00 | |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CD Marketable securities | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 8 962.00 | 8 962.00 | 8 962.00 | |
CO Grand total (0 to V) | 10 023.00 | 46.00 | 9 977.00 | 10 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 687.00 | 1 687.00 | ||
DL TOTAL (I) | 1 787.00 | 1 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 878.00 | ||
DX Trade payables and related accounts | 2 845.00 | 2 845.00 | ||
DY Tax and social security liabilities | 3 925.00 | 3 925.00 | ||
DZ Fixed asset liabilities and related accounts | 542.00 | 542.00 | ||
EC TOTAL (IV) | 8 190.00 | 8 190.00 | ||
EE Grand total (I to V) | 9 977.00 | 9 977.00 | ||
EG Accrued income and payables due within one year | 8 190.00 | 8 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 165.00 | 18 165.00 | 18 165.00 | |
FJ Net sales | 18 165.00 | 18 165.00 | 18 165.00 | |
FR Total operating income (I) | 18 165.00 | |||
FW Other purchases and external expenses | 11 437.00 | |||
FX Taxes, duties, and similar payments | 54.00 | |||
FY Salaries and Wages | 3 783.00 | |||
FZ Social Security Contributions | 885.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 16 210.00 | |||
GG - OPERATING RESULT (I - II) | 1 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 269.00 | 269.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 166.00 | 18 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 479.00 | 16 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 687.00 | 1 687.00 | ||
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