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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : TN SECURITE PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | TN SECURITE PRIVE |
| Siren | 832418123 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20755 |
| Management number | 2017B08954 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 990.00 | 1 502.00 | 2 488.00 | 3 990.00 |
044 Total Fixed Assets | 3 990.00 | 1 502.00 | 2 488.00 | 3 990.00 |
068 Receivables – Trade and related accounts | 5 958.00 | 5 958.00 | 5 958.00 | |
072 Receivables – Other | 6 530.00 | 6 530.00 | 6 530.00 | |
084 Cash | 16 020.00 | 16 020.00 | 16 020.00 | |
096 Total Current Assets + Prepaid Expenses | 28 508.00 | 28 508.00 | 28 508.00 | |
110 Total Assets | 32 498.00 | 1 502.00 | 30 996.00 | 32 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 682.00 | |||
142 Total Equity - Total I | -6 682.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 123.00 | |||
172 Other debts | 36 417.00 | |||
176 Total debts | 37 678.00 | |||
180 Liabilities Total | 30 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 250.00 | 67 250.00 | ||
230 Other income | -10.00 | -10.00 | ||
232 Total operating income excluding VAT | 67 240.00 | 67 240.00 | ||
242 Other external expenses | 6 768.00 | 6 768.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 56 403.00 | 56 403.00 | ||
252 Social security contributions | 9 832.00 | 9 832.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 74 922.00 | 74 922.00 | ||
270 Operating profit | -7 682.00 | -7 682.00 | ||
310 Profit or loss | -7 682.00 | -7 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 990.00 | 3 990.00 | ||
492 Total Fixed Assets (Increases) | 3 990.00 | 3 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 617.00 | 12 617.00 | ||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
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