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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : Contact Securité Services Plus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| Name | Contact Securité Services Plus |
| Siren | 835026121 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6399 |
| Management number | 2018B00143 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 27 396.00 | 27 396.00 | 27 396.00 | |
072 Receivables – Other | 15 594.00 | 15 594.00 | 15 594.00 | |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
092 Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 46 202.00 | 46 202.00 | 46 202.00 | |
110 Total Assets | 49 702.00 | 1 400.00 | 48 302.00 | 49 702.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 4 587.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 12 287.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 36 015.00 | |||
176 Total debts | 36 015.00 | |||
180 Liabilities Total | 48 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 019.00 | 237 019.00 | ||
226 Operating subsidies received | 10 923.00 | 10 923.00 | ||
232 Total operating income excluding VAT | 237 019.00 | 237 019.00 | ||
242 Other external expenses | 42 525.00 | 42 525.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 158 415.00 | 158 415.00 | ||
252 Social security contributions | 29 368.00 | 29 368.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 231 307.00 | 231 307.00 | ||
270 Operating profit | 5 712.00 | 5 712.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 5 582.00 | 5 582.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 587.00 | 4 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 463.00 | 21 463.00 | ||
378 Amount of deductible VAT on goods and services | 1 701.00 | 1 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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