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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : RAPTOR SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | RAPTOR SECURITE PRIVEE |
| Siren | 501842769 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004752 |
| Management number | 2008B00212 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 4 722.00 | 2 010.00 | 2 712.00 | 4 722.00 |
044 Total Fixed Assets | 6 422.00 | 3 710.00 | 2 712.00 | 6 422.00 |
068 Receivables – Trade and related accounts | 76 914.00 | 76 914.00 | 76 914.00 | |
072 Receivables – Other | 31 201.00 | 31 201.00 | 31 201.00 | |
084 Cash | 24 426.00 | 24 426.00 | 24 426.00 | |
096 Total Current Assets + Prepaid Expenses | 132 541.00 | 132 541.00 | 132 541.00 | |
110 Total Assets | 138 963.00 | 3 710.00 | 135 253.00 | 138 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 774.00 | |||
136 Profit for the Year | 4 594.00 | |||
142 Total Equity - Total I | 82 868.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 784.00 | |||
172 Other debts | 50 539.00 | |||
176 Total debts | 52 385.00 | |||
180 Liabilities Total | 135 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 517.00 | 206 517.00 | ||
232 Total operating income excluding VAT | 206 517.00 | 206 517.00 | ||
242 Other external expenses | 22 537.00 | 22 537.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 6 258.00 | 6 258.00 | ||
24B (including equipment leasing) | 4 002.00 | 4 002.00 | ||
250 Staff compensation | 156 830.00 | 156 830.00 | ||
252 Social security contributions | 15 867.00 | 15 867.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 201 833.00 | 201 833.00 | ||
270 Operating profit | 4 684.00 | 4 684.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 595.00 | 4 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 422.00 | 6 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 624.00 | 17 624.00 | ||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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