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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SOCIETE NORMANDE DE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NORMANDE DE SECURITE PRIVEE |
| Siren | 812162055 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7519 |
| Management number | 2015B00764 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 378.00 | 9 378.00 | 9 378.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 8 634.00 | 8 634.00 | 8 634.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 813.00 | 20 813.00 | 20 813.00 | |
110 Total Assets | 20 813.00 | 20 813.00 | 20 813.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 653.00 | |||
136 Profit for the Year | -10 207.00 | |||
142 Total Equity - Total I | -8 004.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 27 472.00 | |||
176 Total debts | 28 816.00 | |||
180 Liabilities Total | 20 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 919.00 | 39 482.00 | 86 919.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 86 922.00 | 39 482.00 | 86 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 143.00 | 108.00 | |
242 Other external expenses | 9 606.00 | 15 155.00 | 9 606.00 | |
244 Taxes, duties and similar payments | 298.00 | 199.00 | 298.00 | |
250 Staff compensation | 71 683.00 | 19 122.00 | 71 683.00 | |
252 Social security contributions | 14 879.00 | 3 016.00 | 14 879.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 96 622.00 | 37 635.00 | 96 622.00 | |
270 Operating profit | -9 700.00 | 1 846.00 | -9 700.00 | |
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 143.00 | |||
310 Profit or loss | -10 207.00 | 1 703.00 | -10 207.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 817.00 | 15 817.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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