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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : ASSISTANCE SECURITE PREVOYANCE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE SECURITE PREVOYANCE PROTECTION PRIVEE |
| Siren | 793725292 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15741 |
| Management number | 2013B02140 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 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 | 16 567.00 | 16 567.00 | 16 567.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 4 047.00 | 4 047.00 | 4 047.00 | |
096 Total Current Assets + Prepaid Expenses | 23 309.00 | 23 309.00 | 23 309.00 | |
110 Total Assets | 23 309.00 | 23 309.00 | 23 309.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 393.00 | |||
136 Profit for the Year | 3 894.00 | |||
142 Total Equity - Total I | 10 287.00 | |||
180 Liabilities Total | 10 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 819.00 | 88 819.00 | ||
232 Total operating income excluding VAT | 88 819.00 | 88 819.00 | ||
242 Other external expenses | 61 917.00 | 61 917.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 18 002.00 | 18 002.00 | ||
252 Social security contributions | 2 678.00 | 2 678.00 | ||
264 Total operating expenses | 82 752.00 | 82 752.00 | ||
270 Operating profit | 6 067.00 | 6 067.00 | ||
300 Exceptional expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 807.00 | 807.00 | ||
310 Profit or loss | 3 894.00 | 3 894.00 | ||
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