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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : Link Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | Link Sécurité Privée |
| Siren | 830495545 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10631 |
| Management number | 2017B02627 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 892.00 | 37.00 | 854.00 | 892.00 |
044 Total Fixed Assets | 892.00 | 37.00 | 854.00 | 892.00 |
068 Receivables – Trade and related accounts | 49 046.00 | 49 046.00 | 49 046.00 | |
072 Receivables – Other | 19 700.00 | 19 700.00 | 19 700.00 | |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 70 261.00 | 70 261.00 | 70 261.00 | |
110 Total Assets | 71 152.00 | 37.00 | 71 115.00 | 71 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 055.00 | |||
142 Total Equity - Total I | 26 055.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 22 843.00 | |||
174 Prepaid income | 21 964.00 | |||
176 Total debts | 45 060.00 | |||
180 Liabilities Total | 71 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 742.00 | 71 742.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 71 776.00 | 71 776.00 | ||
242 Other external expenses | 29 493.00 | 29 493.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 11 683.00 | 11 683.00 | ||
252 Social security contributions | 957.00 | 957.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 42 371.00 | 42 371.00 | ||
270 Operating profit | 29 404.00 | 29 404.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 299.00 | 4 299.00 | ||
310 Profit or loss | 25 055.00 | 25 055.00 | ||
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