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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : UNIVERS SECURITE U S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | UNIVERS SECURITE U S |
| Siren | 479437626 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18709 |
| Management number | 2004B03392 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 2 978.00 | 2 736.00 | 242.00 | 2 978.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 16 978.00 | 2 736.00 | 14 242.00 | 16 978.00 |
068 Receivables – Trade and related accounts | 18 948.00 | 18 948.00 | 18 948.00 | |
072 Receivables – Other | 13 363.00 | 13 363.00 | 13 363.00 | |
084 Cash | 44 286.00 | 44 286.00 | 44 286.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 77 324.00 | 77 324.00 | 77 324.00 | |
110 Total Assets | 94 302.00 | 2 736.00 | 91 566.00 | 94 302.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 2 520.00 | |||
136 Profit for the Year | 18 701.00 | |||
142 Total Equity - Total I | 29 608.00 | |||
156 Loans and similar debts | 18 486.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 39 761.00 | |||
176 Total debts | 61 958.00 | |||
180 Liabilities Total | 91 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
199 Of which current accounts of debit partners | 4 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 122.00 | 189 481.00 | 230 122.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 230 123.00 | 189 486.00 | 230 123.00 | |
242 Other external expenses | 26 945.00 | 26 521.00 | 26 945.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 3 803.00 | 3 751.00 | 3 803.00 | |
250 Staff compensation | 141 873.00 | 124 957.00 | 141 873.00 | |
252 Social security contributions | 44 745.00 | 40 797.00 | 44 745.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | 234.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 217 603.00 | 196 265.00 | 217 603.00 | |
270 Operating profit | 12 520.00 | -6 779.00 | 12 520.00 | |
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 319.00 | 10 898.00 | 319.00 | |
306 Income tax's | -6 759.00 | -4 774.00 | -6 759.00 | |
310 Profit or loss | 18 701.00 | -12 903.00 | 18 701.00 | |
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