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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : P.A.S SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| Name | P.A.S SECURITE |
| Siren | 789649225 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13053 |
| Management number | 2012B02128 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 1 800.00 | |||
134 Retained Earnings | -5 600.00 | |||
142 Total Equity - Total I | 3 800.00 | |||
156 Loans and similar debts | 3 800.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 5 600.00 | 2 789.00 | 5 600.00 | |
242 Other external expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | -1 800.00 | -1 800.00 | ||
310 Profit or loss | -1 800.00 | -1 800.00 | ||
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