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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : JLP SECURITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2013-12-31 | Simplified |
| Name | JLP SECURITE SERVICE |
| Siren | 377863386 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14513 |
| Management number | 2003B80161 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 44 483.00 | 36 478.00 | 8 005.00 | 44 483.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 54 038.00 | 36 478.00 | 17 560.00 | 54 038.00 |
068 Receivables – Trade and related accounts | 52 481.00 | 52 481.00 | 52 481.00 | |
072 Receivables – Other | 6 067.00 | 6 067.00 | 6 067.00 | |
080 Sellable securities | 11 815.00 | 11 815.00 | 11 815.00 | |
084 Cash | 27 399.00 | 27 399.00 | 27 399.00 | |
096 Total Current Assets + Prepaid Expenses | 97 761.00 | 97 761.00 | 97 761.00 | |
110 Total Assets | 151 799.00 | 36 478.00 | 115 322.00 | 151 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 786.00 | |||
132 Other Reserves | 5 938.00 | |||
134 Retained Earnings | 67 662.00 | |||
136 Profit for the Year | 2 811.00 | |||
142 Total Equity - Total I | 84 819.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
172 Other debts | 28 604.00 | |||
176 Total debts | 30 502.00 | |||
180 Liabilities Total | 115 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 195.00 | 180 195.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 180 722.00 | 180 722.00 | ||
242 Other external expenses | 22 427.00 | 22 427.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 121 559.00 | 121 559.00 | ||
252 Social security contributions | 23 851.00 | 23 851.00 | ||
254 Depreciation and amortization | 6 595.00 | 6 595.00 | ||
262 Other expenses | 2 429.00 | 2 429.00 | ||
264 Total operating expenses | 179 293.00 | 179 293.00 | ||
270 Operating profit | 1 430.00 | 1 430.00 | ||
280 Financial income | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 2 811.00 | 2 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
490 Total Fixed Assets (Gross Value) | 54 038.00 | 54 038.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 192.00 | 38 192.00 | ||
378 Amount of deductible VAT on goods and services | 4 018.00 | 4 018.00 | ||
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