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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ETOILE SECURITE ET GARDIENNAGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2019-07-11 | Public | 2016-06-30 | Simplified |
| Name | ETOILE SECURITE ET GARDIENNAGE FRANCE |
| Siren | 790500094 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 10366 |
| Management number | 2013B00303 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 1 045.00 | 1 055.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 1 045.00 | 1 055.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 11 186.00 | 11 186.00 | 11 186.00 | |
072 Receivables – Other | 3 594.00 | 3 594.00 | 3 594.00 | |
084 Cash | 7 987.00 | 7 987.00 | 7 987.00 | |
096 Total Current Assets + Prepaid Expenses | 22 767.00 | 22 767.00 | 22 767.00 | |
110 Total Assets | 24 867.00 | 1 045.00 | 23 822.00 | 24 867.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 15 956.00 | |||
136 Profit for the Year | -16 428.00 | |||
142 Total Equity - Total I | 1 838.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 17 841.00 | |||
176 Total debts | 21 984.00 | |||
180 Liabilities Total | 23 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 714.00 | 28 714.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 28 714.00 | 28 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 20 525.00 | 20 525.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 20 023.00 | 20 023.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 2 288.00 | 2 288.00 | ||
264 Total operating expenses | 44 837.00 | 44 837.00 | ||
270 Operating profit | -16 123.00 | -16 123.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 3 536.00 | 3 536.00 | ||
310 Profit or loss | -16 428.00 | -16 428.00 | ||
374 Amount of VAT collected | 9 994.00 | 9 994.00 | ||
378 Amount of deductible VAT on goods and services | 561.00 | 561.00 | ||
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