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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AZEN-SECURITE-PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AZEN-SECURITE-PRIVEE |
| Siren | 799954094 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046415 |
| Management number | 2014B00543 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 505.00 | 3 600.00 | 1 905.00 | 5 505.00 |
040 Financial Assets | 1 526.00 | 1 526.00 | 1 526.00 | |
044 Total Fixed Assets | 7 031.00 | 3 600.00 | 3 431.00 | 7 031.00 |
068 Receivables – Trade and related accounts | 21 350.00 | 21 350.00 | 21 350.00 | |
072 Receivables – Other | 8 270.00 | 8 270.00 | 8 270.00 | |
084 Cash | 5 663.00 | 5 663.00 | 5 663.00 | |
096 Total Current Assets + Prepaid Expenses | 35 284.00 | 35 284.00 | 35 284.00 | |
110 Total Assets | 42 315.00 | 3 600.00 | 38 715.00 | 42 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -27 320.00 | |||
136 Profit for the Year | 17 275.00 | |||
142 Total Equity - Total I | -7 045.00 | |||
156 Loans and similar debts | 2 087.00 | |||
166 Suppliers and related accounts | 14 014.00 | |||
172 Other debts | 29 659.00 | |||
176 Total debts | 45 760.00 | |||
180 Liabilities Total | 38 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 275.00 | 101 100.00 | 106 275.00 | |
230 Other income | 9 428.00 | |||
232 Total operating income excluding VAT | 106 275.00 | 110 528.00 | 106 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 34 401.00 | 39 986.00 | 34 401.00 | |
244 Taxes, duties and similar payments | 587.00 | 1 652.00 | 587.00 | |
250 Staff compensation | 51 307.00 | 53 145.00 | 51 307.00 | |
252 Social security contributions | 4 737.00 | 19 769.00 | 4 737.00 | |
254 Depreciation and amortization | 1 895.00 | 461.00 | 1 895.00 | |
262 Other expenses | 507.00 | |||
264 Total operating expenses | 93 168.00 | 115 519.00 | 93 168.00 | |
270 Operating profit | 13 106.00 | -4 992.00 | 13 106.00 | |
290 Exceptional income | 5 675.00 | 9 608.00 | 5 675.00 | |
294 Financial expenses | 851.00 | 571.00 | 851.00 | |
300 Exceptional expenses | 657.00 | 2 819.00 | 657.00 | |
310 Profit or loss | 17 275.00 | 1 226.00 | 17 275.00 | |
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