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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : WORLD SERVICES PREVENTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | WORLD SERVICES PREVENTION PRIVEE |
| Siren | 799012240 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26567 |
| Management number | 2013B05173 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 212.00 | 788.00 | 3 000.00 |
028 Tangible Assets | 1 377.00 | 876.00 | 501.00 | 1 377.00 |
044 Total Fixed Assets | 4 377.00 | 3 088.00 | 1 289.00 | 4 377.00 |
068 Receivables – Trade and related accounts | 549 962.00 | 549 962.00 | 549 962.00 | |
072 Receivables – Other | 69 364.00 | 69 364.00 | 69 364.00 | |
080 Sellable securities | 5 324.00 | 5 324.00 | 5 324.00 | |
084 Cash | 30 305.00 | 30 305.00 | 30 305.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 655 710.00 | 655 710.00 | 655 710.00 | |
110 Total Assets | 660 087.00 | 3 088.00 | 657 000.00 | 660 087.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 219 953.00 | |||
136 Profit for the Year | 128 454.00 | |||
142 Total Equity - Total I | 368 408.00 | |||
156 Loans and similar debts | 1 452.00 | |||
166 Suppliers and related accounts | 27 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 260 054.00 | |||
176 Total debts | 288 592.00 | |||
180 Liabilities Total | 657 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 619 432.00 | 1 632 829.00 | 1 619 432.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 1 619 489.00 | 1 632 829.00 | 1 619 489.00 | |
242 Other external expenses | 1 084 147.00 | 1 036 700.00 | 1 084 147.00 | |
243 (including business tax) | 2 027.00 | 2 027.00 | ||
244 Taxes, duties and similar payments | 6 564.00 | 8 728.00 | 6 564.00 | |
250 Staff compensation | 313 809.00 | 292 150.00 | 313 809.00 | |
252 Social security contributions | 84 361.00 | 91 680.00 | 84 361.00 | |
254 Depreciation and amortization | 1 108.00 | 926.00 | 1 108.00 | |
262 Other expenses | 100.00 | 281.00 | 100.00 | |
264 Total operating expenses | 1 490 089.00 | 1 430 465.00 | 1 490 089.00 | |
270 Operating profit | 129 400.00 | 202 364.00 | 129 400.00 | |
294 Financial expenses | 4 023.00 | |||
300 Exceptional expenses | 946.00 | 1 857.00 | 946.00 | |
306 Income tax's | 50 635.00 | |||
310 Profit or loss | 128 454.00 | 145 849.00 | 128 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 377.00 | 4 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 427 327.00 | 427 327.00 | ||
378 Amount of deductible VAT on goods and services | 235 911.00 | 235 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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