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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JERICHO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JERICHO SECURITE PRIVEE |
| Siren | 814439949 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23488 |
| Management number | 2015B03664 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 330.00 | 8 085.00 | 245.00 | 8 330.00 |
044 Total Fixed Assets | 8 330.00 | 8 085.00 | 245.00 | 8 330.00 |
072 Receivables – Other | 20 145.00 | 1.00 | 20 145.00 | 20 145.00 |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 23 316.00 | 23 316.00 | 23 316.00 | |
110 Total Assets | 31 646.00 | 8 085.00 | 23 561.00 | 31 646.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -97 466.00 | |||
136 Profit for the Year | 31 609.00 | |||
142 Total Equity - Total I | -64 356.00 | |||
156 Loans and similar debts | 5 586.00 | |||
166 Suppliers and related accounts | 24 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 57 459.00 | |||
176 Total debts | 87 917.00 | |||
180 Liabilities Total | 23 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 384.00 | 50 384.00 | ||
226 Operating subsidies received | 20 990.00 | 20 990.00 | ||
232 Total operating income excluding VAT | 71 374.00 | 71 374.00 | ||
242 Other external expenses | 30 600.00 | 30 600.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 5 848.00 | 5 848.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 39 100.00 | 39 100.00 | ||
270 Operating profit | 32 274.00 | 32 274.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
310 Profit or loss | 31 609.00 | 31 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 330.00 | 8 330.00 | ||
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