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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SPARTA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | SPARTA SECURITE |
| Siren | 821474947 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7114 |
| Management number | 2016B00606 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482.00 | 211.00 | 270.00 | 482.00 |
044 Total Fixed Assets | 482.00 | 211.00 | 270.00 | 482.00 |
068 Receivables – Trade and related accounts | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 28 623.00 | 28 623.00 | 28 623.00 | |
096 Total Current Assets + Prepaid Expenses | 29 218.00 | 29 218.00 | 29 218.00 | |
110 Total Assets | 29 700.00 | 211.00 | 29 488.00 | 29 700.00 |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | 17 939.00 | |||
142 Total Equity - Total I | 18 905.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 9 497.00 | |||
176 Total debts | 10 583.00 | |||
180 Liabilities Total | 29 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 118.00 | 32 118.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 32 152.00 | 32 152.00 | ||
242 Other external expenses | 4 255.00 | 4 255.00 | ||
250 Staff compensation | 5 865.00 | 5 865.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 11 351.00 | 11 351.00 | ||
270 Operating profit | 20 801.00 | 20 801.00 | ||
306 Income tax's | 2 862.00 | 2 862.00 | ||
310 Profit or loss | 17 939.00 | 17 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 482.00 | 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 424.00 | 6 424.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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