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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CENTINEL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | CENTINEL SECURITE |
| Siren | 818029365 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11787 |
| Management number | 2018B01792 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 8 376.00 | 8 376.00 | 8 376.00 | |
096 Total Current Assets + Prepaid Expenses | 9 256.00 | 9 256.00 | 9 256.00 | |
110 Total Assets | 10 136.00 | 10 136.00 | 10 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | -36 876.00 | |||
142 Total Equity - Total I | -40 073.00 | |||
172 Other debts | 49 329.00 | |||
176 Total debts | 49 329.00 | |||
180 Liabilities Total | 9 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 424.00 | 94 424.00 | ||
232 Total operating income excluding VAT | 94 424.00 | 94 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 609.00 | 31 609.00 | ||
242 Other external expenses | 26 578.00 | 26 578.00 | ||
250 Staff compensation | 56 163.00 | 56 163.00 | ||
252 Social security contributions | 11 142.00 | 11 142.00 | ||
264 Total operating expenses | 125 492.00 | 125 492.00 | ||
270 Operating profit | -31 068.00 | -31 068.00 | ||
294 Financial expenses | 5 808.00 | 5 808.00 | ||
310 Profit or loss | -36 876.00 | -36 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 884.00 | 18 884.00 | ||
378 Amount of deductible VAT on goods and services | 8 697.00 | 8 697.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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