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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EKLAVIA AGENCE DE PREVENTION ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EKLAVIA AGENCE DE PREVENTION ET SECURITE |
| Siren | 538609363 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46712 |
| Management number | 2011B09357 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 813.00 | 1 676.00 | 8 137.00 | 9 813.00 |
044 Total Fixed Assets | 9 813.00 | 1 676.00 | 8 137.00 | 9 813.00 |
068 Receivables – Trade and related accounts | 45 326.00 | 45 326.00 | 45 326.00 | |
072 Receivables – Other | 22 137.00 | 22 137.00 | 22 137.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 72 177.00 | 72 177.00 | 72 177.00 | |
110 Total Assets | 81 990.00 | 1 676.00 | 80 314.00 | 81 990.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 12 961.00 | |||
136 Profit for the Year | -13 649.00 | |||
142 Total Equity - Total I | 7 197.00 | |||
166 Suppliers and related accounts | 22 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 876.00 | |||
172 Other debts | 50 605.00 | |||
176 Total debts | 73 117.00 | |||
180 Liabilities Total | 80 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 624.00 | 43 624.00 | ||
232 Total operating income excluding VAT | 43 624.00 | 43 624.00 | ||
242 Other external expenses | 20 796.00 | 20 796.00 | ||
250 Staff compensation | 28 661.00 | 28 661.00 | ||
252 Social security contributions | 6 738.00 | 6 738.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 57 273.00 | 57 273.00 | ||
270 Operating profit | -13 649.00 | -13 649.00 | ||
310 Profit or loss | -13 649.00 | -13 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 613.00 | 1 613.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 686.00 | 9 686.00 | ||
378 Amount of deductible VAT on goods and services | 2 946.00 | 2 946.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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