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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : LIVE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | LIVE SECURITE |
| Siren | 439581398 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4511 |
| Management number | 2001B02005 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 592.00 | 1 240.00 | 1 832.00 |
044 Total Fixed Assets | 1 832.00 | 592.00 | 1 240.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 15 821.00 | 15 821.00 | 15 821.00 | |
072 Receivables – Other | 6 606.00 | 6 606.00 | 6 606.00 | |
080 Sellable securities | 4 992.00 | 4 992.00 | 4 992.00 | |
084 Cash | 35 807.00 | 35 807.00 | 35 807.00 | |
096 Total Current Assets + Prepaid Expenses | 63 226.00 | 63 226.00 | 63 226.00 | |
110 Total Assets | 65 058.00 | 592.00 | 64 466.00 | 65 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 196.00 | |||
136 Profit for the Year | 14 255.00 | |||
142 Total Equity - Total I | 30 252.00 | |||
166 Suppliers and related accounts | 737.00 | |||
172 Other debts | 33 477.00 | |||
176 Total debts | 34 214.00 | |||
180 Liabilities Total | 64 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 567.00 | 147 567.00 | ||
230 Other income | 5 302.00 | 5 302.00 | ||
232 Total operating income excluding VAT | 152 869.00 | 152 869.00 | ||
242 Other external expenses | 30 328.00 | 30 328.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
250 Staff compensation | 78 467.00 | 78 467.00 | ||
252 Social security contributions | 26 266.00 | 26 266.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 017.00 | 137 017.00 | ||
270 Operating profit | 15 852.00 | 15 852.00 | ||
280 Financial income | 94.00 | 94.00 | ||
306 Income tax's | 1 690.00 | 1 690.00 | ||
310 Profit or loss | 14 255.00 | 14 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
490 Total Fixed Assets (Gross Value) | 843.00 | 843.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
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