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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : ALCE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | ALCE SECURITE PRIVEE |
| Siren | 819311176 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1436 |
| Management number | 2016B07566 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 10 089.00 | 10 089.00 | 10 089.00 | |
084 Cash | 8 738.00 | 8 738.00 | 8 738.00 | |
096 Total Current Assets + Prepaid Expenses | 18 827.00 | 18 827.00 | 18 827.00 | |
110 Total Assets | 19 927.00 | 19 927.00 | 19 927.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 2 245.00 | |||
136 Profit for the Year | 8 064.00 | |||
142 Total Equity - Total I | 12 417.00 | |||
172 Other debts | 7 510.00 | |||
176 Total debts | 7 510.00 | |||
180 Liabilities Total | 19 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 051.00 | 45 051.00 | ||
232 Total operating income excluding VAT | 45 051.00 | 45 051.00 | ||
242 Other external expenses | 1 448.00 | 1 448.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 27 149.00 | 27 149.00 | ||
252 Social security contributions | 7 787.00 | 7 787.00 | ||
264 Total operating expenses | 36 452.00 | 36 452.00 | ||
270 Operating profit | 8 599.00 | 8 599.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
306 Income tax's | 1 210.00 | 1 210.00 | ||
310 Profit or loss | 6 854.00 | 6 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 997.00 | 8 997.00 | ||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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