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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : VIGIE GUARD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2016-12-31 | Simplified |
| Name | VIGIE GUARD SECURITE PRIVEE |
| Siren | 788875177 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40327 |
| Management number | 2012B06903 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
040 Financial Assets | 2 534.00 | 2 534.00 | 2 534.00 | |
044 Total Fixed Assets | 4 033.00 | 1 499.00 | 2 534.00 | 4 033.00 |
068 Receivables – Trade and related accounts | 35 606.00 | 35 606.00 | 35 606.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 10 049.00 | 10 049.00 | 10 049.00 | |
096 Total Current Assets + Prepaid Expenses | 48 324.00 | 48 324.00 | 48 324.00 | |
110 Total Assets | 52 357.00 | 1 499.00 | 50 859.00 | 52 357.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 706.00 | |||
136 Profit for the Year | 4 711.00 | |||
142 Total Equity - Total I | 18 718.00 | |||
156 Loans and similar debts | 1 582.00 | |||
166 Suppliers and related accounts | 18 494.00 | |||
172 Other debts | 12 064.00 | |||
176 Total debts | 32 140.00 | |||
180 Liabilities Total | 50 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 549.00 | 323 549.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 323 552.00 | 323 552.00 | ||
242 Other external expenses | 202 805.00 | 202 805.00 | ||
250 Staff compensation | 96 768.00 | 96 768.00 | ||
252 Social security contributions | 14 054.00 | 14 054.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 313 638.00 | 313 638.00 | ||
270 Operating profit | 9 914.00 | 9 914.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 8 856.00 | 8 856.00 | ||
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 4 711.00 | 4 711.00 | ||
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