Grow your business safely with SCORPION SECURITE
All the information you need about SCORPION SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCORPION SECURITE >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SCORPION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SCORPION SECURITE |
| Siren | 511156762 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2104 |
| Management number | 2009B00237 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 320.00 | 20 939.00 | 381.00 | 21 320.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 22 520.00 | 20 939.00 | 1 581.00 | 22 520.00 |
068 Receivables – Trade and related accounts | 18 581.00 | 18 581.00 | 18 581.00 | |
072 Receivables – Other | 24 861.00 | 24 861.00 | 24 861.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 43 516.00 | 43 516.00 | 43 516.00 | |
110 Total Assets | 66 036.00 | 20 939.00 | 45 097.00 | 66 036.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -728 369.00 | |||
136 Profit for the Year | -29 899.00 | |||
142 Total Equity - Total I | -750 618.00 | |||
156 Loans and similar debts | 7 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 787 953.00 | |||
176 Total debts | 795 715.00 | |||
180 Liabilities Total | 45 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 514.00 | 131 514.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 515.00 | 131 515.00 | ||
242 Other external expenses | 26 988.00 | 26 988.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 2 116.00 | ||
250 Staff compensation | 93 785.00 | 93 785.00 | ||
252 Social security contributions | 38 753.00 | 38 753.00 | ||
254 Depreciation and amortization | 997.00 | 997.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 162 793.00 | 162 793.00 | ||
270 Operating profit | -31 278.00 | -31 278.00 | ||
300 Exceptional expenses | -1 379.00 | -1 379.00 | ||
310 Profit or loss | -29 899.00 | -29 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 520.00 | 22 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 185.00 | 11 185.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
