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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ALAK SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | ALAK SECURITE |
| Siren | 802974329 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48425 |
| Management number | 2014B09174 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 14 849.00 | 14 849.00 | 14 849.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 2 941.00 | 2 941.00 | 2 941.00 | |
092 Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 23 815.00 | 23 815.00 | 23 815.00 | |
110 Total Assets | 23 815.00 | 23 815.00 | 23 815.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 815.00 | |||
142 Total Equity - Total I | 23 815.00 | |||
180 Liabilities Total | 23 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 600.00 | 17 000.00 | 17 600.00 | |
232 Total operating income excluding VAT | 17 600.00 | 17 000.00 | 17 600.00 | |
242 Other external expenses | 2 500.00 | 1 920.00 | 2 500.00 | |
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 9 250.00 | 8 640.00 | 9 250.00 | |
252 Social security contributions | 2 035.00 | 1 901.00 | 2 035.00 | |
254 Depreciation and amortization | 165.00 | |||
264 Total operating expenses | 13 785.00 | 12 626.00 | 13 785.00 | |
270 Operating profit | 3 815.00 | 4 374.00 | 3 815.00 | |
310 Profit or loss | 3 815.00 | 4 374.00 | 3 815.00 | |
374 Amount of VAT collected | 2 458.00 | 2 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165.00 | 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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