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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : VIGIE GUARD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2016-12-31 | Simplified |
| Name | VIGIE GUARD SECURITE PRIVEE |
| Siren | 788875177 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3383 |
| Management number | 2012B06903 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 749.00 | 7 851.00 | 7 898.00 | 15 749.00 |
040 Financial Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
044 Total Fixed Assets | 18 283.00 | 7 851.00 | 10 432.00 | 18 283.00 |
068 Receivables – Trade and related accounts | 35 741.00 | 35 741.00 | 35 741.00 | |
072 Receivables – Other | 7 113.00 | 7 113.00 | 7 113.00 | |
084 Cash | 8 585.00 | 8 585.00 | 8 585.00 | |
096 Total Current Assets + Prepaid Expenses | 51 439.00 | 51 439.00 | 51 439.00 | |
110 Total Assets | 69 722.00 | 7 851.00 | 61 871.00 | 69 722.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 628.00 | |||
136 Profit for the Year | 2 079.00 | |||
142 Total Equity - Total I | 14 007.00 | |||
156 Loans and similar debts | 6 089.00 | |||
166 Suppliers and related accounts | 22 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 19 097.00 | |||
176 Total debts | 47 864.00 | |||
180 Liabilities Total | 61 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 584.00 | 247 584.00 | ||
232 Total operating income excluding VAT | 247 584.00 | 247 584.00 | ||
242 Other external expenses | 165 987.00 | 165 987.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
250 Staff compensation | 61 319.00 | 61 319.00 | ||
252 Social security contributions | 8 785.00 | 8 785.00 | ||
254 Depreciation and amortization | 3 673.00 | 3 673.00 | ||
256 Provisions | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 244 047.00 | 244 047.00 | ||
270 Operating profit | 3 537.00 | 3 537.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 980.00 | 980.00 | ||
300 Exceptional expenses | 8 401.00 | 8 401.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 2 080.00 | 2 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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