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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FRANCE SURVEILLANCE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | FRANCE SURVEILLANCE PLUS |
| Siren | 829253343 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42298 |
| Management number | 2017B04130 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 570.00 | 5 430.00 | 10 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 10 400.00 | 4 570.00 | 5 830.00 | 10 400.00 |
068 Receivables – Trade and related accounts | 84 086.00 | 84 086.00 | 84 086.00 | |
072 Receivables – Other | 28 791.00 | 28 791.00 | 28 791.00 | |
084 Cash | 102 363.00 | 102 363.00 | 102 363.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 215 240.00 | 215 240.00 | 215 240.00 | |
110 Total Assets | 225 640.00 | 4 570.00 | 221 070.00 | 225 640.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 062.00 | |||
136 Profit for the Year | -19 327.00 | |||
142 Total Equity - Total I | -1 264.00 | |||
166 Suppliers and related accounts | 60 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 743.00 | |||
172 Other debts | 162 275.00 | |||
176 Total debts | 222 334.00 | |||
180 Liabilities Total | 221 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 505.00 | 514 060.00 | 303 505.00 | |
230 Other income | 845.00 | |||
232 Total operating income excluding VAT | 303 505.00 | 514 904.00 | 303 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 969.00 | 161.00 | 969.00 | |
242 Other external expenses | 149 301.00 | 229 244.00 | 149 301.00 | |
244 Taxes, duties and similar payments | -1 905.00 | 4 363.00 | -1 905.00 | |
250 Staff compensation | 180 255.00 | 216 339.00 | 180 255.00 | |
252 Social security contributions | 6 091.00 | 32 118.00 | 6 091.00 | |
254 Depreciation and amortization | 3 452.00 | 1 118.00 | 3 452.00 | |
262 Other expenses | 29.00 | 148.00 | 29.00 | |
264 Total operating expenses | 338 192.00 | 483 491.00 | 338 192.00 | |
270 Operating profit | -34 687.00 | 31 413.00 | -34 687.00 | |
290 Exceptional income | 15 606.00 | 1 233.00 | 15 606.00 | |
300 Exceptional expenses | 246.00 | 925.00 | 246.00 | |
306 Income tax's | 4 894.00 | |||
310 Profit or loss | -19 327.00 | 26 826.00 | -19 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 138.00 | 61 138.00 | ||
378 Amount of deductible VAT on goods and services | 29 268.00 | 29 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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