Grow your business safely with EURL CONDOR SECURITE
All the information you need about EURL CONDOR SECURITE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CONDOR SECURITE >
BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : EURL CONDOR SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-10-24 | Public | 2016-06-30 | Simplified |
| Name | EURL CONDOR SECURITE |
| Siren | 513494989 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/010721 |
| Management number | 2009B03259 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 818.00 | 9 750.00 | 69.00 | 9 818.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 867.00 | 9 750.00 | 118.00 | 9 867.00 |
068 Receivables – Trade and related accounts | 83 747.00 | 83 747.00 | 83 747.00 | |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 88 643.00 | 88 643.00 | 88 643.00 | |
110 Total Assets | 98 510.00 | 9 750.00 | 88 760.00 | 98 510.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -12 888.00 | |||
136 Profit for the Year | 36 370.00 | |||
142 Total Equity - Total I | 31 733.00 | |||
156 Loans and similar debts | 7 928.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 46 586.00 | |||
176 Total debts | 57 027.00 | |||
180 Liabilities Total | 88 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 994.00 | 186 994.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 187 428.00 | 187 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 36 792.00 | 36 792.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 90 167.00 | 90 167.00 | ||
252 Social security contributions | 18 072.00 | 18 072.00 | ||
254 Depreciation and amortization | 1 415.00 | 1 415.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 148 191.00 | 148 191.00 | ||
270 Operating profit | 39 236.00 | 39 236.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 36 370.00 | 36 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 362.00 | 16 362.00 | ||
494 Total Fixed Assets (Decreases) | 6 495.00 | 6 495.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 776.00 | 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 762.00 | 37 762.00 | ||
378 Amount of deductible VAT on goods and services | 2 002.00 | 2 002.00 | ||
all companies in France
Complete and comprehensive database.
