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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SECURITEC SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | SECURITEC SECURITE PRIVEE |
| Siren | 813284486 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7765 |
| Management number | 2015B00725 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-08-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 860.00 | 286.00 | 574.00 | 860.00 |
BJ TOTAL (I) | 860.00 | 286.00 | 574.00 | 860.00 |
BZ Other receivables | 10 314.00 | 10 314.00 | 10 314.00 | |
CJ TOTAL (II) | 10 314.00 | 10 314.00 | 10 314.00 | |
CO Grand total (0 to V) | 11 174.00 | 286.00 | 10 888.00 | 11 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 091.00 | -1 091.00 | ||
DL TOTAL (I) | 8 909.00 | 8 909.00 | ||
EA Other liabilities | 1 979.00 | 1 979.00 | ||
EC TOTAL (IV) | 1 979.00 | 1 979.00 | ||
EE Grand total (I to V) | 10 888.00 | 10 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 804.00 | |||
GA Operating Expenses - Depreciation and Amortization | 285.00 | |||
GF Total Operating Expenses (II) | 1 089.00 | |||
GG - OPERATING RESULT (I - II) | -1 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 089.00 | 1 089.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 089.00 | -1 089.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 860.00 | 860.00 | 860.00 | |
I4 DECREASES Grand Total | 1 720.00 | |||
IO DECREASES Total including other intangible assets | 1 720.00 | |||
KD ACQUISITIONS Total including other intangible assets | 860.00 | 860.00 | 860.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 285.00 | 285.00 | ||
CY DEPRECIATION Start-up, development, or research expenses | 285.00 | 285.00 | ||
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