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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : Agency of Bodyguard and Security
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| Name | Agency of Bodyguard and Security |
| Siren | 820866747 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3201 |
| Management number | 2016B02301 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 500.00 | 446.00 | 50 054.00 | 50 500.00 |
044 Total Fixed Assets | 50 500.00 | 446.00 | 50 054.00 | 50 500.00 |
068 Receivables – Trade and related accounts | 30 866.00 | 30 866.00 | 30 866.00 | |
072 Receivables – Other | 155 594.00 | 155 594.00 | 155 594.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 187 459.00 | 187 459.00 | 187 459.00 | |
110 Total Assets | 187 459.00 | 187 459.00 | 187 459.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 637.00 | |||
136 Profit for the Year | 46 137.00 | |||
142 Total Equity - Total I | 51 137.00 | |||
156 Loans and similar debts | 998.00 | |||
166 Suppliers and related accounts | 26 543.00 | |||
172 Other debts | 108 782.00 | |||
176 Total debts | 136 322.00 | |||
180 Liabilities Total | 187 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 236 267.00 | 236 267.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 236 297.00 | 236 297.00 | ||
242 Other external expenses | 122 324.00 | 122 324.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 55 978.00 | 55 978.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 182 327.00 | 182 327.00 | ||
270 Operating profit | 53 969.00 | 53 969.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 780.00 | 5 780.00 | ||
306 Income tax's | 7 831.00 | 7 831.00 | ||
310 Profit or loss | 46 137.00 | 46 137.00 | ||
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