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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : NORD SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | NORD SECURITE PRIVEE |
| Siren | 834631178 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6146 |
| Management number | 2018B01003 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 491.00 | 3 398.00 | 22 093.00 | 25 491.00 |
044 Total Fixed Assets | 25 491.00 | 3 398.00 | 22 093.00 | 25 491.00 |
068 Receivables – Trade and related accounts | 150 439.00 | 150 439.00 | 150 439.00 | |
072 Receivables – Other | 75 711.00 | 75 711.00 | 75 711.00 | |
084 Cash | 6 724.00 | 6 724.00 | 6 724.00 | |
096 Total Current Assets + Prepaid Expenses | 232 874.00 | 232 874.00 | 232 874.00 | |
110 Total Assets | 258 365.00 | 3 398.00 | 254 967.00 | 258 365.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 22 584.00 | |||
142 Total Equity - Total I | 25 584.00 | |||
154 Provisions for risks and charges - Total II | 62 600.00 | |||
166 Suppliers and related accounts | 11 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 155 291.00 | |||
176 Total debts | 166 782.00 | |||
180 Liabilities Total | 254 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 766 913.00 | 766 913.00 | ||
232 Total operating income excluding VAT | 766 913.00 | 766 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 525.00 | 525.00 | ||
242 Other external expenses | 242 138.00 | 242 138.00 | ||
250 Staff compensation | 383 981.00 | 383 981.00 | ||
252 Social security contributions | 19 193.00 | 19 193.00 | ||
254 Depreciation and amortization | 3 398.00 | 3 398.00 | ||
256 Provisions | 62 600.00 | 62 600.00 | ||
264 Total operating expenses | 711 836.00 | 711 836.00 | ||
270 Operating profit | 55 077.00 | 55 077.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 21 525.00 | 21 525.00 | ||
306 Income tax's | 11 009.00 | 11 009.00 | ||
310 Profit or loss | 22 584.00 | 22 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 491.00 | 25 491.00 | ||
492 Total Fixed Assets (Increases) | 25 491.00 | 25 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 62 600.00 | 62 600.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 62 600.00 | 62 600.00 | ||
682 INCREASES Total Statement of Provisions | 125 200.00 | 125 200.00 | ||
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