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BALANCE SHEET (
2021-02-11)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3744 |
| Management number | 2012B06903 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| 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 | 23 739.00 | 4 378.00 | 19 361.00 | 23 739.00 |
040 Financial Assets | 1 934.00 | 1 934.00 | 1 934.00 | |
044 Total Fixed Assets | 25 673.00 | 4 378.00 | 21 295.00 | 25 673.00 |
068 Receivables – Trade and related accounts | 46 006.00 | 46 006.00 | 46 006.00 | |
072 Receivables – Other | 4 489.00 | 4 489.00 | 4 489.00 | |
096 Total Current Assets + Prepaid Expenses | 50 495.00 | 50 495.00 | 50 495.00 | |
110 Total Assets | 76 168.00 | 4 378.00 | 71 790.00 | 76 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 284.00 | |||
136 Profit for the Year | 9 912.00 | |||
142 Total Equity - Total I | 11 928.00 | |||
156 Loans and similar debts | 23 218.00 | |||
166 Suppliers and related accounts | 10 092.00 | |||
172 Other debts | 26 552.00 | |||
176 Total debts | 59 862.00 | |||
180 Liabilities Total | 71 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 250.00 | 243 250.00 | ||
232 Total operating income excluding VAT | 243 250.00 | 243 250.00 | ||
242 Other external expenses | 131 785.00 | 131 785.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 76 949.00 | 76 949.00 | ||
252 Social security contributions | 17 446.00 | 17 446.00 | ||
254 Depreciation and amortization | 3 226.00 | 3 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 232 631.00 | 232 631.00 | ||
270 Operating profit | 10 619.00 | 10 619.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
310 Profit or loss | 9 913.00 | 9 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 240.00 | 22 240.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 2 383.00 | 2 383.00 | ||
492 Total Fixed Assets (Increases) | 23 290.00 | 23 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 271.00 | 50 271.00 | ||
378 Amount of deductible VAT on goods and services | 25 128.00 | 25 128.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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