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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FRANCE SURVEILLANCE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | FRANCE SURVEILLANCE PLUS |
| Siren | 829253343 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21387 |
| Management number | 2017B04130 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 750.00 | 2 250.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 750.00 | 2 250.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 36 427.00 | 36 427.00 | 36 427.00 | |
072 Receivables – Other | 5 707.00 | 5 707.00 | 5 707.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 43 834.00 | 43 834.00 | 43 834.00 | |
110 Total Assets | 46 834.00 | 750.00 | 46 084.00 | 46 834.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 736.00 | |||
142 Total Equity - Total I | 10 736.00 | |||
166 Suppliers and related accounts | 21 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 13 457.00 | |||
176 Total debts | 35 348.00 | |||
180 Liabilities Total | 46 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 883.00 | 34 883.00 | ||
232 Total operating income excluding VAT | 34 883.00 | 34 883.00 | ||
242 Other external expenses | 21 766.00 | 21 766.00 | ||
250 Staff compensation | 2 632.00 | 2 632.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 25 809.00 | 25 809.00 | ||
270 Operating profit | 9 073.00 | 9 073.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 736.00 | 7 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 977.00 | 6 977.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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