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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ACTIVUS Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ACTIVUS Sécurité Privée |
| Siren | 808606909 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6332 |
| Management number | 2016B10237 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 857.00 | 4 098.00 | 9 759.00 | 13 857.00 |
044 Total Fixed Assets | 13 857.00 | 4 098.00 | 9 759.00 | 13 857.00 |
068 Receivables – Trade and related accounts | 96 838.00 | 96 838.00 | 96 838.00 | |
072 Receivables – Other | 29 132.00 | 29 132.00 | 29 132.00 | |
084 Cash | 19 220.00 | 19 220.00 | 19 220.00 | |
096 Total Current Assets + Prepaid Expenses | 145 190.00 | 145 190.00 | 145 190.00 | |
110 Total Assets | 159 047.00 | 4 098.00 | 154 949.00 | 159 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 833.00 | |||
136 Profit for the Year | -11 759.00 | |||
142 Total Equity - Total I | -2 926.00 | |||
156 Loans and similar debts | 8 556.00 | |||
166 Suppliers and related accounts | 99 959.00 | |||
172 Other debts | 49 359.00 | |||
176 Total debts | 157 874.00 | |||
180 Liabilities Total | 154 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 462.00 | 65 462.00 | ||
232 Total operating income excluding VAT | 65 462.00 | 65 462.00 | ||
242 Other external expenses | 50 704.00 | 50 704.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 22 932.00 | 22 932.00 | ||
252 Social security contributions | 3 179.00 | 3 179.00 | ||
264 Total operating expenses | 76 845.00 | 76 845.00 | ||
270 Operating profit | -11 383.00 | -11 383.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -11 767.00 | -11 767.00 | ||
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