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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : NCS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| Name | NCS SECURITE PRIVEE |
| Siren | 489277277 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17333 |
| Management number | 2014B01805 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 42 896.00 | 42 896.00 | 42 896.00 | |
BZ Other receivables | 1 234.00 | 1 234.00 | 1 234.00 | |
CB Subscribed and called capital, not paid | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 2 566.00 | 2 566.00 | 2 566.00 | |
CJ TOTAL (II) | 66 697.00 | 66 697.00 | 66 697.00 | |
CO Grand total (0 to V) | 67 697.00 | 67 697.00 | 67 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 061.00 | 6 295.00 | 5 061.00 | |
DL TOTAL (I) | 27 061.00 | 6 295.00 | 27 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 748.00 | 17 710.00 | 4 748.00 | |
DX Trade payables and related accounts | 3 678.00 | 1 440.00 | 3 678.00 | |
DY Tax and social security liabilities | 32 210.00 | 5 822.00 | 32 210.00 | |
EC TOTAL (IV) | 40 636.00 | 24 972.00 | 40 636.00 | |
EE Grand total (I to V) | 67 697.00 | 31 267.00 | 67 697.00 | |
EG Accrued income and payables due within one year | 40 636.00 | 29 672.00 | 40 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 452.00 | 153 452.00 | 153 452.00 | |
FJ Net sales | 153 452.00 | 153 452.00 | 153 452.00 | |
FQ Other income | 365.00 | |||
FR Total operating income (I) | 153 817.00 | |||
FW Other purchases and external expenses | 86 956.00 | |||
FY Salaries and Wages | 56 010.00 | |||
FZ Social Security Contributions | 5 355.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 148 349.00 | |||
GG - OPERATING RESULT (I - II) | 5 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 407.00 | 1 111.00 | 407.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 153 817.00 | 158 111.00 | 153 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 756.00 | 151 815.00 | 148 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 061.00 | 6 295.00 | 5 061.00 | |
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