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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : AB PRIVATE SECURITY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2023-03-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-16 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2017-12-31 | Complete |
| Name | AB PRIVATE SECURITY SERVICES |
| Siren | 818573313 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90157 |
| Management number | 2016B05769 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | -30 000.00 | -30 000.00 | -30 000.00 | |
BX Customers and related accounts | 201 357.00 | 201 357.00 | 201 357.00 | |
BZ Other receivables | 19 983.00 | 19 983.00 | 19 983.00 | |
CF Cash and cash equivalents | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 204 210.00 | 204 210.00 | 204 210.00 | |
CO Grand total (0 to V) | 204 210.00 | 204 210.00 | 204 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 7 500.00 | 15 000.00 | |
DH Retained earnings | -2 020.00 | -2 020.00 | -2 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 593.00 | 21 593.00 | ||
DL TOTAL (I) | 34 573.00 | 5 480.00 | 34 573.00 | |
DX Trade payables and related accounts | 60 995.00 | 60 995.00 | ||
DY Tax and social security liabilities | 106 358.00 | 106 358.00 | ||
EA Other liabilities | 2 284.00 | 2 284.00 | 2 284.00 | |
EC TOTAL (IV) | 169 637.00 | 2 284.00 | 169 637.00 | |
EE Grand total (I to V) | 204 210.00 | 7 764.00 | 204 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 322 503.00 | 322 503.00 | 322 503.00 | |
FJ Net sales | 322 503.00 | 322 503.00 | 322 503.00 | |
FM Inventory production | -30 000.00 | |||
FR Total operating income (I) | 292 503.00 | |||
FW Other purchases and external expenses | 109 074.00 | |||
FY Salaries and Wages | 153 291.00 | |||
FZ Social Security Contributions | 6 984.00 | |||
GF Total Operating Expenses (II) | 269 349.00 | |||
GG - OPERATING RESULT (I - II) | 23 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 560.00 | 1 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 292 503.00 | 292 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 270 909.00 | 270 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 593.00 | 21 593.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 60 995.00 | 60 995.00 | 60 995.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 284.00 | 2 284.00 | 2 284.00 | |
VQ Other Taxes, Duties, and Similar Debts | 106 358.00 | 106 358.00 | 106 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 233 636.00 | 233 636.00 | 233 636.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 169 637.00 | 169 637.00 | 169 637.00 | |
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