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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SECURIVEILLE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SECURIVEILLE PRIVEE |
| Siren | 833820038 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24466 |
| Management number | 2017B11094 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 321.00 | 33 321.00 | 33 321.00 | |
072 Receivables – Other | 9 564.00 | 9 564.00 | 9 564.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 45 152.00 | 45 152.00 | 45 152.00 | |
110 Total Assets | 45 152.00 | 45 152.00 | 45 152.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 7 532.00 | |||
166 Suppliers and related accounts | 23 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 14 020.00 | |||
176 Total debts | 37 620.00 | |||
180 Liabilities Total | 45 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 904.00 | 60 904.00 | ||
232 Total operating income excluding VAT | 60 904.00 | 60 904.00 | ||
242 Other external expenses | 42 730.00 | 42 730.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 13 441.00 | 13 441.00 | ||
252 Social security contributions | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 57 494.00 | 57 494.00 | ||
270 Operating profit | 3 410.00 | 3 410.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 2 532.00 | 2 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 473.00 | 12 473.00 | ||
378 Amount of deductible VAT on goods and services | 7 265.00 | 7 265.00 | ||
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