Grow your business safely with ABC Sécurité
All the information you need about ABC Sécurité to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC Sécurité >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : ABC Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | ABC Sécurité |
| Siren | 829609957 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007004 |
| Management number | 2017B00940 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 677.00 | 564.00 | 2 114.00 | 2 677.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 5 237.00 | 564.00 | 4 674.00 | 5 237.00 |
068 Receivables – Trade and related accounts | 694 977.00 | 694 977.00 | 694 977.00 | |
072 Receivables – Other | 94 727.00 | 94 727.00 | 94 727.00 | |
084 Cash | 62 365.00 | 62 365.00 | 62 365.00 | |
092 Prepaid expenses | 12 070.00 | 12 070.00 | 12 070.00 | |
096 Total Current Assets + Prepaid Expenses | 864 139.00 | 864 139.00 | 864 139.00 | |
110 Total Assets | 869 377.00 | 564.00 | 868 813.00 | 869 377.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 165 320.00 | |||
142 Total Equity - Total I | 180 320.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 155 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 239.00 | |||
172 Other debts | 532 829.00 | |||
176 Total debts | 688 493.00 | |||
180 Liabilities Total | 868 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 237.00 | |||
193 Of which financial assets due in less than one year | 2 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 323 672.00 | 323 672.00 | ||
218 Production of services sold - France | 2 006 854.00 | 2 006 854.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 2 006 875.00 | 2 006 875.00 | ||
242 Other external expenses | 623 564.00 | 623 564.00 | ||
243 (including business tax) | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 18 599.00 | 18 599.00 | ||
250 Staff compensation | 946 873.00 | 946 873.00 | ||
252 Social security contributions | 205 981.00 | 205 981.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 1 796 016.00 | 1 796 016.00 | ||
270 Operating profit | 210 860.00 | 210 860.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 6 597.00 | 6 597.00 | ||
306 Income tax's | 38 698.00 | 38 698.00 | ||
310 Profit or loss | 165 320.00 | 165 320.00 | ||
all companies in France
Complete and comprehensive database.
