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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : MUST SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2015-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | MUST SECURITE PRIVEE |
| Siren | 813353034 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8259 |
| Management number | 2015B06920 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 483.00 | 410.00 | 7 073.00 | 7 483.00 |
040 Financial Assets | 3 356.00 | 3 356.00 | 3 356.00 | |
044 Total Fixed Assets | 10 839.00 | 410.00 | 10 429.00 | 10 839.00 |
068 Receivables – Trade and related accounts | 144 416.00 | 144 416.00 | 144 416.00 | |
072 Receivables – Other | 2 755.00 | 2 755.00 | 2 755.00 | |
084 Cash | 5 022.00 | 5 022.00 | 5 022.00 | |
096 Total Current Assets + Prepaid Expenses | 152 193.00 | 152 193.00 | 152 193.00 | |
110 Total Assets | 163 032.00 | 410.00 | 162 622.00 | 163 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 441.00 | |||
134 Retained Earnings | 14 897.00 | |||
136 Profit for the Year | 30 000.00 | |||
142 Total Equity - Total I | 50 339.00 | |||
166 Suppliers and related accounts | 24 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 627.00 | |||
172 Other debts | 87 637.00 | |||
176 Total debts | 112 283.00 | |||
180 Liabilities Total | 162 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 016.00 | 198 016.00 | ||
232 Total operating income excluding VAT | 198 016.00 | 198 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 68 233.00 | 68 233.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
250 Staff compensation | 86 602.00 | 86 602.00 | ||
252 Social security contributions | 15 677.00 | 15 677.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
264 Total operating expenses | 173 569.00 | 173 569.00 | ||
270 Operating profit | 24 447.00 | 24 447.00 | ||
290 Exceptional income | 11 140.00 | 11 140.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 5 332.00 | 5 332.00 | ||
310 Profit or loss | 30 000.00 | 30 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 483.00 | 7 483.00 | ||
490 Total Fixed Assets (Gross Value) | 3 356.00 | 3 356.00 | ||
492 Total Fixed Assets (Increases) | 7 483.00 | 7 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 762.00 | 39 762.00 | ||
378 Amount of deductible VAT on goods and services | 12 672.00 | 12 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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