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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EXPERTISE EN PRÉVENTION PROTECTION ET SÉCURITÉ DE L'ENTREPRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | EXPERTISE EN PRÉVENTION PROTECTION ET SÉCURITÉ DE L'ENTREPRI |
| Siren | 798157681 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 25935 |
| Management number | 2013B04570 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 597.00 | 597.00 | 597.00 | |
028 Tangible Assets | 3 144.00 | 3 099.00 | 45.00 | 3 144.00 |
044 Total Fixed Assets | 3 741.00 | 3 696.00 | 45.00 | 3 741.00 |
068 Receivables – Trade and related accounts | 18 180.00 | 18 180.00 | 18 180.00 | |
072 Receivables – Other | 2 913.00 | 2 913.00 | 2 913.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 21 655.00 | 21 655.00 | 21 655.00 | |
110 Total Assets | 25 396.00 | 3 696.00 | 21 700.00 | 25 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 954.00 | |||
136 Profit for the Year | 3 919.00 | |||
142 Total Equity - Total I | 8 215.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 151.00 | |||
172 Other debts | 12 181.00 | |||
176 Total debts | 13 485.00 | |||
180 Liabilities Total | 21 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 321.00 | 23 100.00 | 22 321.00 | |
232 Total operating income excluding VAT | 22 321.00 | 23 100.00 | 22 321.00 | |
242 Other external expenses | 16 944.00 | 29 073.00 | 16 944.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 306.00 | 314.00 | |
254 Depreciation and amortization | 1 049.00 | 1 049.00 | 1 049.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 18 307.00 | 30 448.00 | 18 307.00 | |
270 Operating profit | 4 014.00 | -7 348.00 | 4 014.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 919.00 | -7 348.00 | 3 919.00 | |
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