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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : INTELLECT SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | INTELLECT SECURITE PRIVEE |
| Siren | 808489389 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11296 |
| Management number | 2016B01915 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
044 Total Fixed Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
068 Receivables – Trade and related accounts | 59 808.00 | 59 808.00 | 59 808.00 | |
072 Receivables – Other | ||||
088 Cash | 3 701.00 | |||
096 Total Current Assets + Prepaid Expenses | 63 509.00 | 63 509.00 | 63 509.00 | |
110 Total Assets | 64 770.00 | 64 770.00 | 64 770.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 097.00 | |||
132 Other Reserves | 3 500.00 | |||
134 Retained Earnings | 7 656.00 | |||
142 Total Equity - Total I | 16 253.00 | |||
156 Loans and similar debts | 17 235.00 | |||
166 Suppliers and related accounts | 19 475.00 | |||
172 Other debts | 11 807.00 | |||
176 Total debts | 48 517.00 | |||
180 Liabilities Total | 64 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 154 348.00 | 36 404.00 | 154 348.00 | |
242 Other external expenses | 9 701.00 | 2 569.00 | 9 701.00 | |
250 Staff compensation | 53 607.00 | 21 216.00 | 53 607.00 | |
252 Social security contributions | 23 248.00 | 1 177.00 | 23 248.00 | |
262 Other expenses | 60 152.00 | 6 015.00 | 60 152.00 | |
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 6 826.00 | 5 427.00 | 6 826.00 | |
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