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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ELITE SECURITY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2017-12-31 | Simplified |
| Name | ELITE SECURITY CONSEIL |
| Siren | 829477884 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 14043 |
| Management number | 2017B01113 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 CHAUCONIN NEUFMONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 295.00 | 295.00 | 295.00 | |
110 Total Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 760.00 | |||
156 Loans and similar debts | 7.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 760.00 | |||
180 Liabilities Total | 1 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 643.00 | 1 643.00 | ||
232 Total operating income excluding VAT | 1 643.00 | 1 643.00 | ||
242 Other external expenses | 935.00 | 935.00 | ||
264 Total operating expenses | 935.00 | 935.00 | ||
270 Operating profit | 708.00 | 708.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 510.00 | 510.00 | ||
374 Amount of VAT collected | 385.00 | 385.00 | ||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
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