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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : AKS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| Name | AKS SECURITE PRIVEE |
| Siren | 833516586 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 3461 |
| Management number | 2017B01568 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 510.00 | 692.00 | 1 817.00 | 2 510.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 310.00 | 692.00 | 3 617.00 | 4 310.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 969.00 | 32 969.00 | 32 969.00 | |
072 Receivables – Other | 6 667.00 | 6 667.00 | 6 667.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 23 645.00 | 23 645.00 | 23 645.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 63 775.00 | 63 775.00 | 63 775.00 | |
110 Total Assets | 68 085.00 | 692.00 | 67 393.00 | 68 085.00 |
120 Share or Individual Capital | 100.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 1 687.00 | |||
136 Profit for the Year | 19 687.00 | |||
142 Total Equity - Total I | 21 474.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 7 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 37 966.00 | |||
176 Total debts | 45 918.00 | |||
180 Liabilities Total | 67 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 024.00 | 18 165.00 | 131 024.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 131 028.00 | 18 166.00 | 131 028.00 | |
242 Other external expenses | 33 872.00 | 11 437.00 | 33 872.00 | |
244 Taxes, duties and similar payments | 714.00 | 54.00 | 714.00 | |
250 Staff compensation | 63 407.00 | 3 783.00 | 63 407.00 | |
252 Social security contributions | 12 256.00 | 885.00 | 12 256.00 | |
254 Depreciation and amortization | 646.00 | 46.00 | 646.00 | |
262 Other expenses | 447.00 | 4.00 | 447.00 | |
264 Total operating expenses | 111 341.00 | 16 210.00 | 111 341.00 | |
270 Operating profit | 19 687.00 | 1 956.00 | 19 687.00 | |
306 Income tax's | 269.00 | |||
310 Profit or loss | 19 687.00 | 1 687.00 | 19 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 061.00 | 1 061.00 | ||
492 Total Fixed Assets (Increases) | 3 249.00 | 3 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 735.00 | 20 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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