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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | AGENCE DE SECURITE DES PERSONNES ET DES BIENS 2008 |
| Siren | 509215158 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7997 |
| Management number | 2008B04558 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AT Other tangible assets | 7 069.00 | 7 012.00 | 57.00 | 7 069.00 |
BJ TOTAL (I) | 7 860.00 | 7 802.00 | 57.00 | 7 860.00 |
BX Customers and related accounts | 20 039.00 | 20 039.00 | 20 039.00 | |
BZ Other receivables | 2 278.00 | 2 278.00 | 2 278.00 | |
CF Cash and cash equivalents | 39 039.00 | 39 039.00 | 39 039.00 | |
CH Prepaid expenses | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 62 000.00 | 62 000.00 | 62 000.00 | |
CO Grand total (0 to V) | 69 859.00 | 7 802.00 | 62 057.00 | 69 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 28 335.00 | 34 173.00 | 28 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 376.00 | -5 837.00 | 3 376.00 | |
DL TOTAL (I) | 41 062.00 | 37 685.00 | 41 062.00 | |
DX Trade payables and related accounts | 4 328.00 | 7 959.00 | 4 328.00 | |
DY Tax and social security liabilities | 7 475.00 | 7 451.00 | 7 475.00 | |
EA Other liabilities | 9 193.00 | 7 171.00 | 9 193.00 | |
EC TOTAL (IV) | 20 996.00 | 22 581.00 | 20 996.00 | |
EE Grand total (I to V) | 62 057.00 | 60 267.00 | 62 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 076.00 | 84 076.00 | 84 076.00 | |
FJ Net sales | 84 076.00 | 84 076.00 | 84 076.00 | |
FQ Other income | 60.00 | |||
FR Total operating income (I) | 84 137.00 | |||
FW Other purchases and external expenses | 60 084.00 | |||
FX Taxes, duties, and similar payments | 824.00 | |||
FY Salaries and Wages | 17 293.00 | |||
FZ Social Security Contributions | 2 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 428.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 761.00 | |||
GG - OPERATING RESULT (I - II) | 3 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 137.00 | 127 075.00 | 84 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 761.00 | 132 912.00 | 80 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 376.00 | -5 837.00 | 3 376.00 | |
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