Grow your business safely with A84 PROTECTION
All the information you need about A84 PROTECTION to develop and secure your business in France
A
HOME >
CORPORATES
>
A84 PROTECTION >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : A84 PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | A84 PROTECTION |
| Siren | 793436148 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3065 |
| Management number | 2013B00989 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 440.00 | 660.00 | 1 100.00 |
028 Tangible Assets | 6 792.00 | 1 431.00 | 5 361.00 | 6 792.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 9 297.00 | 1 871.00 | 7 426.00 | 9 297.00 |
068 Receivables – Trade and related accounts | 45 024.00 | 45 024.00 | 45 024.00 | |
072 Receivables – Other | 22 400.00 | 22 400.00 | 22 400.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 68 970.00 | 68 970.00 | 68 970.00 | |
110 Total Assets | 78 266.00 | 1 871.00 | 76 395.00 | 78 266.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -33 096.00 | |||
136 Profit for the Year | -136 142.00 | |||
142 Total Equity - Total I | -167 638.00 | |||
166 Suppliers and related accounts | 13 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 230 098.00 | |||
176 Total debts | 244 034.00 | |||
180 Liabilities Total | 76 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 836.00 | 438 189.00 | 458 836.00 | |
230 Other income | 20.00 | 265.00 | 20.00 | |
232 Total operating income excluding VAT | 458 857.00 | 438 453.00 | 458 857.00 | |
234 Purchases of goods (including customs duties) | 212.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 227.00 | |||
242 Other external expenses | 211 084.00 | 205 172.00 | 211 084.00 | |
243 (including business tax) | -227.00 | -227.00 | ||
244 Taxes, duties and similar payments | 4 866.00 | 60.00 | 4 866.00 | |
250 Staff compensation | 310 168.00 | 212 211.00 | 310 168.00 | |
252 Social security contributions | 73 158.00 | 50 523.00 | 73 158.00 | |
254 Depreciation and amortization | 1 235.00 | 1 110.00 | 1 235.00 | |
262 Other expenses | 631.00 | 35.00 | 631.00 | |
264 Total operating expenses | 601 142.00 | 471 550.00 | 601 142.00 | |
270 Operating profit | -142 285.00 | -33 096.00 | -142 285.00 | |
290 Exceptional income | 19 972.00 | 19 972.00 | ||
300 Exceptional expenses | 13 828.00 | 13 828.00 | ||
310 Profit or loss | -136 142.00 | -33 096.00 | -136 142.00 | |
all companies in France
Complete and comprehensive database.
