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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SARL IZA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | SARL IZA SECURITE |
| Siren | 799305677 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28274 |
| Management number | 2013B05367 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 3 955.00 | 3 955.00 | 3 955.00 | |
084 Cash | 56 511.00 | 56 511.00 | 56 511.00 | |
096 Total Current Assets + Prepaid Expenses | 60 466.00 | 60 466.00 | 60 466.00 | |
110 Total Assets | 64 716.00 | 64 716.00 | 64 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 22 170.00 | |||
142 Total Equity - Total I | 23 220.00 | |||
166 Suppliers and related accounts | 2 752.00 | |||
172 Other debts | 38 744.00 | |||
176 Total debts | 41 496.00 | |||
180 Liabilities Total | 64 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 190.00 | 138 190.00 | ||
232 Total operating income excluding VAT | 138 190.00 | 138 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 27 408.00 | 27 408.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 69 040.00 | 69 040.00 | ||
252 Social security contributions | 11 537.00 | 11 537.00 | ||
264 Total operating expenses | 110 161.00 | 110 161.00 | ||
270 Operating profit | 28 029.00 | 28 029.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 248.00 | 2 248.00 | ||
306 Income tax's | 3 611.00 | 3 611.00 | ||
310 Profit or loss | 22 171.00 | 22 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 041.00 | 30 041.00 | ||
378 Amount of deductible VAT on goods and services | 3 565.00 | 3 565.00 | ||
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