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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DELTA SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| Name | DELTA SECURITE PRIVEE |
| Siren | 813362803 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057084 |
| Management number | 2015B04856 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 358.00 | 6 679.00 | 18 678.00 | 25 358.00 |
044 Total Fixed Assets | 25 358.00 | 6 679.00 | 18 678.00 | 25 358.00 |
068 Receivables – Trade and related accounts | 36 165.00 | 36 165.00 | 36 165.00 | |
072 Receivables – Other | 26 715.00 | 26 715.00 | 26 715.00 | |
096 Total Current Assets + Prepaid Expenses | 62 881.00 | 62 881.00 | 62 881.00 | |
110 Total Assets | 88 239.00 | 6 679.00 | 81 560.00 | 88 239.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 20 474.00 | |||
136 Profit for the Year | 25 876.00 | |||
142 Total Equity - Total I | 46 570.00 | |||
156 Loans and similar debts | 1 882.00 | |||
166 Suppliers and related accounts | 5 014.00 | |||
172 Other debts | 28 092.00 | |||
176 Total debts | 34 989.00 | |||
180 Liabilities Total | 81 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 768.00 | |||
199 Of which current accounts of debit partners | 8 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 750.00 | 134 750.00 | ||
230 Other income | 1 122.00 | 1 122.00 | ||
232 Total operating income excluding VAT | 135 872.00 | 135 872.00 | ||
242 Other external expenses | 49 162.00 | 49 162.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
250 Staff compensation | 41 436.00 | 41 436.00 | ||
252 Social security contributions | 8 745.00 | 8 745.00 | ||
254 Depreciation and amortization | 4 446.00 | 4 446.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 105 668.00 | 105 668.00 | ||
270 Operating profit | 30 204.00 | 30 204.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 4 103.00 | 4 103.00 | ||
310 Profit or loss | 25 876.00 | 25 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 768.00 | 11 768.00 | ||
490 Total Fixed Assets (Gross Value) | 13 590.00 | 13 590.00 | ||
492 Total Fixed Assets (Increases) | 11 768.00 | 11 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 950.00 | 26 950.00 | ||
378 Amount of deductible VAT on goods and services | 2 686.00 | 2 686.00 | ||
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