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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BALISE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | BALISE SECURITE PRIVEE |
| Siren | 828467001 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20707 |
| Management number | 2017B01319 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 172.00 | 1 702.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 172.00 | 1 702.00 | 1 874.00 |
068 Receivables – Trade and related accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
110 Total Assets | 8 965.00 | 172.00 | 8 793.00 | 8 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 814.00 | |||
142 Total Equity - Total I | -3 814.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 9 345.00 | |||
176 Total debts | 12 606.00 | |||
180 Liabilities Total | 8 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 081.00 | 20 081.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 081.00 | 20 081.00 | ||
242 Other external expenses | 10 178.00 | 10 178.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 13 302.00 | 13 302.00 | ||
252 Social security contributions | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 24 895.00 | 24 895.00 | ||
270 Operating profit | -4 814.00 | -4 814.00 | ||
310 Profit or loss | -4 814.00 | -4 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
492 Total Fixed Assets (Increases) | 1 874.00 | 1 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 985.00 | 3 985.00 | ||
378 Amount of deductible VAT on goods and services | 944.00 | 944.00 | ||
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