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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SURVIDOV SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SURVIDOV SECURITY |
| Siren | 509901468 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 176 |
| Management number | 2009B00457 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97225 LE MARIGOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 672.00 | 742.00 | 2 930.00 | 3 672.00 |
044 Total Fixed Assets | 3 672.00 | 742.00 | 2 930.00 | 3 672.00 |
068 Receivables – Trade and related accounts | 4 084.00 | 4 084.00 | 4 084.00 | |
072 Receivables – Other | 9 810.00 | 9 810.00 | 9 810.00 | |
084 Cash | 3 257.00 | 3 257.00 | 3 257.00 | |
092 Prepaid expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 18 869.00 | 18 869.00 | 18 869.00 | |
110 Total Assets | 22 542.00 | 742.00 | 21 799.00 | 22 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 890.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 12 320.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 6 329.00 | |||
176 Total debts | 9 480.00 | |||
180 Liabilities Total | 21 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 774.00 | 46 774.00 | ||
232 Total operating income excluding VAT | 46 774.00 | 46 774.00 | ||
242 Other external expenses | 29 116.00 | 29 116.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
24B (including equipment leasing) | 2 631.00 | 2 631.00 | ||
250 Staff compensation | 12 814.00 | 12 814.00 | ||
252 Social security contributions | 2 492.00 | 2 492.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 602.00 | 602.00 | ||
264 Total operating expenses | 46 542.00 | 46 542.00 | ||
270 Operating profit | 232.00 | 232.00 | ||
290 Exceptional income | 1 401.00 | 1 401.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 1 430.00 | 1 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 573.00 | 573.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 449.00 | 3 449.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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