Grow your business safely with JB SURVEGARDE SECURITE PRIVEE
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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : JB SURVEGARDE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2017-12-31 | Simplified |
| Name | JB SURVEGARDE SECURITE PRIVEE |
| Siren | 485355135 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7349 |
| Management number | 2019B02002 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 34 949.00 | 34 949.00 | 34 949.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 37 878.00 | 37 878.00 | 37 878.00 | |
110 Total Assets | 40 378.00 | 40 378.00 | 40 378.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 515.00 | |||
136 Profit for the Year | 6 197.00 | |||
142 Total Equity - Total I | 16 812.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 20 766.00 | |||
176 Total debts | 23 566.00 | |||
180 Liabilities Total | 40 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 650.00 | 129 650.00 | ||
232 Total operating income excluding VAT | 129 650.00 | 129 650.00 | ||
234 Purchases of goods (including customs duties) | 7 397.00 | 7 397.00 | ||
242 Other external expenses | 60 956.00 | 60 956.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 49 052.00 | 49 052.00 | ||
252 Social security contributions | 5 599.00 | 5 599.00 | ||
264 Total operating expenses | 123 453.00 | 123 453.00 | ||
270 Operating profit | 6 197.00 | 6 197.00 | ||
310 Profit or loss | 6 197.00 | 6 197.00 | ||
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