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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : TRUST Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | TRUST Sécurité Privée |
| Siren | 809709132 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26226 |
| Management number | 2015B01442 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 995.00 | 995.00 | 995.00 | |
068 Receivables – Trade and related accounts | 20 368.00 | 20 368.00 | 20 368.00 | |
084 Cash | 169 262.00 | 169 262.00 | 169 262.00 | |
096 Total Current Assets + Prepaid Expenses | 189 630.00 | 189 630.00 | 189 630.00 | |
110 Total Assets | 190 625.00 | 190 625.00 | 190 625.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 860.00 | |||
134 Retained Earnings | 3 890.00 | |||
136 Profit for the Year | 19 289.00 | |||
142 Total Equity - Total I | 31 539.00 | |||
166 Suppliers and related accounts | 42 902.00 | |||
172 Other debts | 116 184.00 | |||
176 Total debts | 159 086.00 | |||
180 Liabilities Total | 190 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 906 146.00 | 906 146.00 | ||
232 Total operating income excluding VAT | 906 146.00 | 906 146.00 | ||
234 Purchases of goods (including customs duties) | 3 583.00 | 3 583.00 | ||
242 Other external expenses | 638 666.00 | 638 666.00 | ||
244 Taxes, duties and similar payments | 8 392.00 | 8 392.00 | ||
250 Staff compensation | 178 886.00 | 178 886.00 | ||
252 Social security contributions | 52 754.00 | 52 754.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 884 956.00 | 884 956.00 | ||
270 Operating profit | 21 190.00 | 21 190.00 | ||
290 Exceptional income | 2 615.00 | 2 615.00 | ||
300 Exceptional expenses | 4 516.00 | 4 516.00 | ||
310 Profit or loss | 19 289.00 | 19 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 670.00 | 3 670.00 | ||
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