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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : ASSISTANCE DETECTION GARDIENNAGE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | ASSISTANCE DETECTION GARDIENNAGE SECURITE |
| Siren | 831954839 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1347 |
| Management number | 2017B08387 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 48 857.00 | 48 857.00 | 48 857.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 8 658.00 | 8 658.00 | 8 658.00 | |
096 Total Current Assets + Prepaid Expenses | 58 471.00 | 58 471.00 | 58 471.00 | |
110 Total Assets | 59 471.00 | 59 471.00 | 59 471.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 282.00 | |||
136 Profit for the Year | 5 407.00 | |||
142 Total Equity - Total I | 13 340.00 | |||
166 Suppliers and related accounts | 16 193.00 | |||
172 Other debts | 29 938.00 | |||
176 Total debts | 46 131.00 | |||
180 Liabilities Total | 59 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 387.00 | 210 387.00 | ||
232 Total operating income excluding VAT | 210 387.00 | 210 387.00 | ||
242 Other external expenses | 156 779.00 | 156 779.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 42 383.00 | 42 383.00 | ||
252 Social security contributions | 4 605.00 | 4 605.00 | ||
264 Total operating expenses | 204 043.00 | 204 043.00 | ||
270 Operating profit | 6 344.00 | 6 344.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 5 407.00 | 5 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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