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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ALLIANCE SURVEILLANCE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE SURVEILLANCE SECURITE |
| Siren | 528805625 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41311 |
| Management number | 2014B10001 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| 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 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 17 744.00 | 5 969.00 | 11 775.00 | 17 744.00 |
040 Financial Assets | 3 152.00 | 3 152.00 | 3 152.00 | |
044 Total Fixed Assets | 22 096.00 | 7 169.00 | 14 927.00 | 22 096.00 |
068 Receivables – Trade and related accounts | 120 122.00 | 120 122.00 | 120 122.00 | |
072 Receivables – Other | 10 439.00 | 10 439.00 | 10 439.00 | |
084 Cash | 66 940.00 | 66 940.00 | 66 940.00 | |
096 Total Current Assets + Prepaid Expenses | 197 501.00 | 197 501.00 | 197 501.00 | |
110 Total Assets | 219 597.00 | 7 169.00 | 212 428.00 | 219 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 581.00 | |||
136 Profit for the Year | 6 578.00 | |||
142 Total Equity - Total I | 80 659.00 | |||
166 Suppliers and related accounts | 63 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 704.00 | |||
172 Other debts | 68 126.00 | |||
176 Total debts | 131 768.00 | |||
180 Liabilities Total | 212 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 581 717.00 | 581 717.00 | ||
230 Other income | 4 696.00 | 4 696.00 | ||
232 Total operating income excluding VAT | 586 413.00 | 586 413.00 | ||
242 Other external expenses | 316 736.00 | 316 736.00 | ||
243 (including business tax) | 3 157.00 | 3 157.00 | ||
244 Taxes, duties and similar payments | 6 310.00 | 6 310.00 | ||
250 Staff compensation | 229 140.00 | 229 140.00 | ||
252 Social security contributions | 21 516.00 | 21 516.00 | ||
254 Depreciation and amortization | 3 344.00 | 3 344.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 577 087.00 | 577 087.00 | ||
270 Operating profit | 9 326.00 | 9 326.00 | ||
294 Financial expenses | 1 587.00 | 1 587.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 6 578.00 | 6 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 096.00 | 13 096.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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