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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : TOTAL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | TOTAL SECURITE |
| Siren | 752981217 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1538 |
| Management number | 2012B01521 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 457.00 | 9 457.00 | 9 457.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 13 128.00 | 13 128.00 | 13 128.00 | |
110 Total Assets | 13 128.00 | 13 128.00 | 13 128.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 357.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 549.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 12 770.00 | |||
180 Liabilities Total | 13 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 371.00 | 49 371.00 | ||
232 Total operating income excluding VAT | 49 371.00 | 49 371.00 | ||
242 Other external expenses | 49 185.00 | 49 185.00 | ||
264 Total operating expenses | 49 185.00 | 49 185.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
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