Grow your business safely with JB SURVEGARDE SECURITE PRIVEE
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BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7382 |
| Management number | 2019B02002 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 37 214.00 | 37 214.00 | 37 214.00 | |
080 Sellable securities | ||||
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 37 667.00 | 37 667.00 | 37 667.00 | |
110 Total Assets | 38 467.00 | 38 467.00 | 38 467.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 240.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 15 269.00 | |||
166 Suppliers and related accounts | 21 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 23 198.00 | |||
180 Liabilities Total | 38 467.00 | |||
195 Of which payables due in more than one year | 17 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 005.00 | 57 688.00 | 118 005.00 | |
232 Total operating income excluding VAT | 118 005.00 | 57 688.00 | 118 005.00 | |
234 Purchases of goods (including customs duties) | 199.00 | 4 446.00 | 199.00 | |
242 Other external expenses | 74 190.00 | 26 457.00 | 74 190.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 19 417.00 | 24 353.00 | 19 417.00 | |
252 Social security contributions | 4 645.00 | 5 804.00 | 4 645.00 | |
262 Other expenses | 17 625.00 | 17 625.00 | ||
264 Total operating expenses | 116 076.00 | 61 060.00 | 116 076.00 | |
270 Operating profit | 1 929.00 | -3 372.00 | 1 929.00 | |
310 Profit or loss | 1 929.00 | -3 372.00 | 1 929.00 | |
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