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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13444 |
| Management number | 2017B02627 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-02 |
| 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 | 3 749.00 | 902.00 | 2 847.00 | 3 749.00 |
044 Total Fixed Assets | 3 749.00 | 902.00 | 2 847.00 | 3 749.00 |
068 Receivables – Trade and related accounts | 64 047.00 | 64 047.00 | 64 047.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 66 258.00 | 66 258.00 | 66 258.00 | |
110 Total Assets | 70 007.00 | 902.00 | 69 105.00 | 70 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 163.00 | |||
136 Profit for the Year | 22 875.00 | |||
142 Total Equity - Total I | 25 138.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
172 Other debts | 40 790.00 | |||
176 Total debts | 43 967.00 | |||
180 Liabilities Total | 69 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 268.00 | 302 268.00 | ||
230 Other income | 1 128.00 | 1 128.00 | ||
232 Total operating income excluding VAT | 303 396.00 | 303 396.00 | ||
242 Other external expenses | 205 141.00 | 205 141.00 | ||
24B (including equipment leasing) | 13 470.00 | 13 470.00 | ||
250 Staff compensation | 57 003.00 | 57 003.00 | ||
252 Social security contributions | 13 468.00 | 13 468.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 276 484.00 | 276 484.00 | ||
270 Operating profit | 26 912.00 | 26 912.00 | ||
306 Income tax's | 4 037.00 | 4 037.00 | ||
310 Profit or loss | 22 875.00 | 22 875.00 | ||
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