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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : PEACE SECURITY PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | PEACE SECURITY PRIVEE |
| Siren | 821786530 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1177 |
| Management number | 2016B00852 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 067.00 | 2 933.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 067.00 | 2 933.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 19 429.00 | 19 429.00 | 19 429.00 | |
096 Total Current Assets + Prepaid Expenses | 32 425.00 | 32 425.00 | 32 425.00 | |
110 Total Assets | 36 425.00 | 1 067.00 | 35 358.00 | 36 425.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | 6 502.00 | |||
142 Total Equity - Total I | 10 601.00 | |||
156 Loans and similar debts | 2 546.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 297.00 | |||
172 Other debts | 18 541.00 | |||
176 Total debts | 24 757.00 | |||
180 Liabilities Total | 35 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 999.00 | 111 999.00 | ||
232 Total operating income excluding VAT | 111 999.00 | 111 999.00 | ||
242 Other external expenses | 73 406.00 | 73 406.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 26 917.00 | 26 917.00 | ||
252 Social security contributions | 3 213.00 | 3 213.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 104 671.00 | 104 671.00 | ||
270 Operating profit | 7 328.00 | 7 328.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 6 502.00 | 6 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 456.00 | 17 456.00 | ||
378 Amount of deductible VAT on goods and services | 11 049.00 | 11 049.00 | ||
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