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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : RAPTOR SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | RAPTOR SECURITE PRIVEE |
| Siren | 501842769 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002870 |
| Management number | 2008B00212 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 7 721.00 | 2 810.00 | 4 911.00 | 7 721.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 9 551.00 | 4 510.00 | 5 041.00 | 9 551.00 |
068 Receivables – Trade and related accounts | 68 936.00 | 68 936.00 | 68 936.00 | |
072 Receivables – Other | 27 419.00 | 27 419.00 | 27 419.00 | |
084 Cash | 35 298.00 | 35 298.00 | 35 298.00 | |
096 Total Current Assets + Prepaid Expenses | 131 653.00 | 131 653.00 | 131 653.00 | |
110 Total Assets | 141 204.00 | 4 510.00 | 136 694.00 | 141 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 368.00 | |||
136 Profit for the Year | 7 275.00 | |||
142 Total Equity - Total I | 90 143.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 44 553.00 | |||
176 Total debts | 46 551.00 | |||
180 Liabilities Total | 136 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 151.00 | 272 151.00 | ||
232 Total operating income excluding VAT | 272 151.00 | 272 151.00 | ||
242 Other external expenses | 27 435.00 | 27 435.00 | ||
244 Taxes, duties and similar payments | 5 700.00 | 5 700.00 | ||
250 Staff compensation | 215 099.00 | 215 099.00 | ||
252 Social security contributions | 14 795.00 | 14 795.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 263 829.00 | 263 829.00 | ||
270 Operating profit | 8 322.00 | 8 322.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 883.00 | 883.00 | ||
310 Profit or loss | 7 275.00 | 7 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 551.00 | 9 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 133.00 | 23 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 783.00 | 1 783.00 | ||
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