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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SECURITE PRIVEE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2013-12-31 | Simplified |
| Name | SECURITE PRIVEE PLUS |
| Siren | 529380446 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 3709 |
| Management number | 2011B00049 |
| Activity code | 8010Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 29 575.00 | 29 575.00 | 29 575.00 | |
084 Cash | -910.00 | -910.00 | -910.00 | |
096 Total Current Assets + Prepaid Expenses | 28 665.00 | 28 665.00 | 28 665.00 | |
110 Total Assets | 28 665.00 | 28 665.00 | 28 665.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 798.00 | |||
136 Profit for the Year | -2 407.00 | |||
142 Total Equity - Total I | 4 391.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 21 970.00 | |||
176 Total debts | 24 274.00 | |||
180 Liabilities Total | 28 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 543.00 | 10 543.00 | ||
222 Inventory production | 5 125.00 | 5 125.00 | ||
232 Total operating income excluding VAT | 10 543.00 | 10 543.00 | ||
242 Other external expenses | 4 207.00 | 4 207.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
24A (including real estate leasing) | 301.00 | 301.00 | ||
250 Staff compensation | 7 151.00 | 7 151.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
264 Total operating expenses | 12 916.00 | 12 916.00 | ||
270 Operating profit | -2 372.00 | -2 372.00 | ||
280 Financial income | 2 777.00 | 2 777.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | -2 407.00 | -2 407.00 | ||
374 Amount of VAT collected | 82.00 | 82.00 | ||
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