Grow your business safely with SECURITE DES ELITES AGENTS
All the information you need about SECURITE DES ELITES AGENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SECURITE DES ELITES AGENTS >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : SECURITE DES ELITES AGENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Complete |
| Name | SECURITE DES ELITES AGENTS |
| Siren | 828264705 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2071 |
| Management number | 2017B01445 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 2 333.00 | 719.00 | 1 614.00 | 2 333.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 3 233.00 | 719.00 | 2 514.00 | 3 233.00 |
BX Customers and related accounts | 72 570.00 | 72 570.00 | 72 570.00 | |
BZ Other receivables | 6 972.00 | 6 972.00 | 6 972.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 81 779.00 | 81 779.00 | 81 779.00 | |
CO Grand total (0 to V) | 85 013.00 | 719.00 | 84 293.00 | 85 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 897.00 | -4 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 207.00 | -4 897.00 | 12 207.00 | |
DL TOTAL (I) | 17 310.00 | 5 103.00 | 17 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | 4 687.00 | 293.00 | |
DX Trade payables and related accounts | 29 840.00 | 29 840.00 | ||
DY Tax and social security liabilities | 36 850.00 | 36 850.00 | ||
EC TOTAL (IV) | 66 983.00 | 4 687.00 | 66 983.00 | |
EE Grand total (I to V) | 84 293.00 | 9 790.00 | 84 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 176.00 | 93 176.00 | 93 176.00 | |
FJ Net sales | 93 176.00 | 93 176.00 | 93 176.00 | |
FR Total operating income (I) | 93 176.00 | |||
FW Other purchases and external expenses | 31 838.00 | |||
FX Taxes, duties, and similar payments | 753.00 | |||
FY Salaries and Wages | 41 631.00 | |||
FZ Social Security Contributions | 5 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 719.00 | |||
GF Total Operating Expenses (II) | 80 065.00 | |||
GG - OPERATING RESULT (I - II) | 13 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 904.00 | 904.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 176.00 | 93 176.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 969.00 | 4 897.00 | 80 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 207.00 | -4 897.00 | 12 207.00 | |
all companies in France
Complete and comprehensive database.
