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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : centre national de sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | centre national de sécurité |
| Siren | 788768554 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/004814 |
| Management number | 2012B05436 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
040 Financial Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
044 Total Fixed Assets | 2 514.00 | 1 180.00 | 1 334.00 | 2 514.00 |
068 Receivables – Trade and related accounts | 10 521.00 | 10 521.00 | 10 521.00 | |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 15 875.00 | 15 875.00 | 15 875.00 | |
096 Total Current Assets + Prepaid Expenses | 32 510.00 | 32 510.00 | 32 510.00 | |
110 Total Assets | 35 025.00 | 1 180.00 | 33 845.00 | 35 025.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 3 697.00 | |||
136 Profit for the Year | -17 307.00 | |||
142 Total Equity - Total I | -4 260.00 | |||
166 Suppliers and related accounts | 8 014.00 | |||
172 Other debts | 30 091.00 | |||
176 Total debts | 38 105.00 | |||
180 Liabilities Total | 33 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 558.00 | 55 558.00 | ||
232 Total operating income excluding VAT | 55 558.00 | 55 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 583.00 | 39 583.00 | ||
242 Other external expenses | 16 653.00 | 16 653.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 105.00 | 4 105.00 | ||
264 Total operating expenses | 72 919.00 | 72 919.00 | ||
270 Operating profit | -17 361.00 | -17 361.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
310 Profit or loss | -17 307.00 | -17 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 514.00 | 2 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 122.00 | 11 122.00 | ||
378 Amount of deductible VAT on goods and services | 6 560.00 | 6 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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