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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : P.I. SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | P.I. SECURITE |
| Siren | 808075105 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1433 |
| Management number | 2014B00933 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 FAYENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 167.00 | 2 291.00 | 5 876.00 | 8 167.00 |
044 Total Fixed Assets | 8 167.00 | 2 291.00 | 5 876.00 | 8 167.00 |
068 Receivables – Trade and related accounts | 85 488.00 | 85 488.00 | 85 488.00 | |
072 Receivables – Other | 37 600.00 | 37 600.00 | 37 600.00 | |
084 Cash | 32 940.00 | 32 940.00 | 32 940.00 | |
096 Total Current Assets + Prepaid Expenses | 156 028.00 | 156 028.00 | 156 028.00 | |
110 Total Assets | 164 195.00 | 2 291.00 | 161 904.00 | 164 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 154.00 | |||
136 Profit for the Year | 42 938.00 | |||
142 Total Equity - Total I | 55 192.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 102 686.00 | |||
176 Total debts | 106 712.00 | |||
180 Liabilities Total | 161 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 742 573.00 | 226 614.00 | 742 573.00 | |
230 Other income | 3 440.00 | 1 502.00 | 3 440.00 | |
232 Total operating income excluding VAT | 746 013.00 | 228 116.00 | 746 013.00 | |
242 Other external expenses | 102 723.00 | 118 729.00 | 102 723.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 14 630.00 | 2 620.00 | 14 630.00 | |
250 Staff compensation | 466 857.00 | 72 863.00 | 466 857.00 | |
252 Social security contributions | 117 532.00 | 15 597.00 | 117 532.00 | |
254 Depreciation and amortization | 2 291.00 | 2 291.00 | ||
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 704 043.00 | 209 812.00 | 704 043.00 | |
270 Operating profit | 41 969.00 | 18 304.00 | 41 969.00 | |
290 Exceptional income | 3 138.00 | 3 138.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 990.00 | 1 069.00 | 1 990.00 | |
310 Profit or loss | 42 938.00 | 17 235.00 | 42 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 167.00 | 8 167.00 | ||
492 Total Fixed Assets (Increases) | 8 167.00 | 8 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 515.00 | 148 515.00 | ||
378 Amount of deductible VAT on goods and services | 14 822.00 | 14 822.00 | ||
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