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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ABC SECURITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABC SECURITA |
| Siren | 538791047 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2042 |
| Management number | 2011B00565 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville di Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 170.00 | 2 551.00 | 7 619.00 | 10 170.00 |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 10 364.00 | 2 551.00 | 7 813.00 | 10 364.00 |
068 Receivables – Trade and related accounts | 88 975.00 | 88 975.00 | 88 975.00 | |
072 Receivables – Other | 8 151.00 | 8 151.00 | 8 151.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 97 524.00 | 97 524.00 | 97 524.00 | |
110 Total Assets | 107 888.00 | 2 551.00 | 105 337.00 | 107 888.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -5 454.00 | |||
136 Profit for the Year | 33 066.00 | |||
142 Total Equity - Total I | 28 362.00 | |||
156 Loans and similar debts | 9 293.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 623.00 | |||
172 Other debts | 58 322.00 | |||
176 Total debts | 76 975.00 | |||
180 Liabilities Total | 105 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 842.00 | 6 842.00 | ||
490 Total Fixed Assets (Gross Value) | 3 522.00 | 3 522.00 | ||
492 Total Fixed Assets (Increases) | 6 842.00 | 6 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 937.00 | 44 937.00 | ||
378 Amount of deductible VAT on goods and services | 3 626.00 | 3 626.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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