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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PERFECTION SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | PERFECTION SECURITE PRIVEE |
| Siren | 827800533 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6466 |
| Management number | 2017B01810 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
110 Total Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 506.00 | |||
142 Total Equity - Total I | -3 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 404.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 5 404.00 | |||
180 Liabilities Total | 1 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 506.00 | 4 506.00 | ||
264 Total operating expenses | 4 506.00 | 4 506.00 | ||
270 Operating profit | -4 506.00 | -4 506.00 | ||
310 Profit or loss | -4 506.00 | -4 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 898.00 | 898.00 | ||
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