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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ED SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | ED SECURITE PRIVEE |
| Siren | 841977531 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3248 |
| Management number | 2018B00770 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 BEZANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 022.00 | 8 022.00 | 8 022.00 | |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 12 531.00 | 12 531.00 | 12 531.00 | |
110 Total Assets | 12 531.00 | 12 531.00 | 12 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 1 560.00 | |||
166 Suppliers and related accounts | 7 957.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 10 971.00 | |||
180 Liabilities Total | 12 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 050.00 | 15 050.00 | ||
232 Total operating income excluding VAT | 15 050.00 | 15 050.00 | ||
242 Other external expenses | 11 412.00 | 11 412.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 2 465.00 | 2 465.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 363.00 | 14 363.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 842.00 | 2 842.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
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