Grow your business safely with PREVENT SECURITY
All the information you need about PREVENT SECURITY to develop and secure your business in France
P
HOME >
CORPORATES
>
PREVENT SECURITY >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PREVENT SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PREVENT SECURITY |
| Siren | 804125649 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17569 |
| Management number | 2014B06320 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 240.00 | 4 447.00 | 3 794.00 | 8 240.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 8 310.00 | 4 447.00 | 3 864.00 | 8 310.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 984.00 | 8 984.00 | 8 984.00 | |
084 Cash | 19 372.00 | 19 372.00 | 19 372.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 28 967.00 | 28 967.00 | 28 967.00 | |
110 Total Assets | 37 278.00 | 4 447.00 | 32 831.00 | 37 278.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 344.00 | |||
136 Profit for the Year | -16 154.00 | |||
142 Total Equity - Total I | 2 590.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 29 522.00 | |||
176 Total debts | 30 242.00 | |||
180 Liabilities Total | 32 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 645.00 | 196 760.00 | 115 645.00 | |
230 Other income | 34 602.00 | 878.00 | 34 602.00 | |
232 Total operating income excluding VAT | 150 247.00 | 197 638.00 | 150 247.00 | |
242 Other external expenses | 15 390.00 | 35 587.00 | 15 390.00 | |
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 4 036.00 | 2 820.00 | |
250 Staff compensation | 122 324.00 | 153 376.00 | 122 324.00 | |
252 Social security contributions | 22 725.00 | 32 576.00 | 22 725.00 | |
254 Depreciation and amortization | 2 349.00 | 2 350.00 | 2 349.00 | |
262 Other expenses | 2.00 | 62.00 | 2.00 | |
264 Total operating expenses | 165 610.00 | 227 988.00 | 165 610.00 | |
270 Operating profit | -15 363.00 | -30 350.00 | -15 363.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
300 Exceptional expenses | 1 692.00 | 34.00 | 1 692.00 | |
310 Profit or loss | -16 154.00 | -30 384.00 | -16 154.00 | |
all companies in France
Complete and comprehensive database.
