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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : AB PRIVATE SECURITY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2023-03-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-02-16 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2017-12-31 | Complete |
| Name | AB PRIVATE SECURITY SERVICES |
| Siren | 818573313 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21015 |
| Management number | 2016B05769 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 049.00 | 2 300.00 | 749.00 | 3 049.00 |
040 Financial Assets | 8 515.00 | 8 515.00 | 8 515.00 | |
044 Total Fixed Assets | 11 564.00 | 2 300.00 | 9 264.00 | 11 564.00 |
068 Receivables – Trade and related accounts | 215 589.00 | 215 589.00 | 215 589.00 | |
072 Receivables – Other | 318 137.00 | 318 137.00 | 318 137.00 | |
084 Cash | 46 195.00 | 46 195.00 | 46 195.00 | |
096 Total Current Assets + Prepaid Expenses | 579 921.00 | 579 921.00 | 579 921.00 | |
110 Total Assets | 591 484.00 | 2 300.00 | 589 184.00 | 591 484.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 105 127.00 | |||
136 Profit for the Year | -14 090.00 | |||
142 Total Equity - Total I | 99 288.00 | |||
156 Loans and similar debts | 31 778.00 | |||
166 Suppliers and related accounts | 97 517.00 | |||
172 Other debts | 360 602.00 | |||
176 Total debts | 489 897.00 | |||
180 Liabilities Total | 589 184.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 515.00 | 8 515.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 11 564.00 | 11 564.00 | ||
492 Total Fixed Assets (Increases) | 8 515.00 | 8 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 889.00 | 27 889.00 | ||
378 Amount of deductible VAT on goods and services | 7 185.00 | 7 185.00 | ||
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