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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ASSURE SECURITE 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ASSURE SECURITE 75 |
| Siren | 824868210 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18848 |
| Management number | 2017B00197 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -431.00 | |||
136 Profit for the Year | -2 917.00 | |||
142 Total Equity - Total I | -1 348.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 566.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 3 077.00 | |||
180 Liabilities Total | 1 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 903.00 | 3 903.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 3 909.00 | 3 909.00 | ||
242 Other external expenses | 3 672.00 | 3 672.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 2 274.00 | 2 274.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
264 Total operating expenses | 6 826.00 | 6 826.00 | ||
270 Operating profit | -2 917.00 | -2 917.00 | ||
310 Profit or loss | -2 917.00 | -2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 798.00 | 798.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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