Grow your business safely with AVENIR PROTECTION SECURITE PRIVEE
All the information you need about AVENIR PROTECTION SECURITE PRIVEE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR PROTECTION SECURITE PRIVEE >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : AVENIR PROTECTION SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | AVENIR PROTECTION SECURITE PRIVEE |
| Siren | 750590044 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/005291 |
| Management number | 2015B02241 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 SAINT-GEORGES-DE-COMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 1 682.00 | 1 113.00 | 569.00 | 1 682.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 2 642.00 | 1 913.00 | 729.00 | 2 642.00 |
068 Receivables – Trade and related accounts | 6 645.00 | 6 645.00 | 6 645.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 13 210.00 | 13 210.00 | 13 210.00 | |
110 Total Assets | 15 852.00 | 1 913.00 | 13 938.00 | 15 852.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 1 576.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | 7 461.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 4 629.00 | |||
176 Total debts | 6 478.00 | |||
180 Liabilities Total | 13 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 681.00 | 124 396.00 | 67 681.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 67 684.00 | 124 405.00 | 67 684.00 | |
242 Other external expenses | 18 663.00 | 47 317.00 | 18 663.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 789.00 | 1 505.00 | 789.00 | |
250 Staff compensation | 36 822.00 | 57 241.00 | 36 822.00 | |
252 Social security contributions | 9 515.00 | 14 716.00 | 9 515.00 | |
254 Depreciation and amortization | 20.00 | 527.00 | 20.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 65 822.00 | 121 310.00 | 65 822.00 | |
270 Operating profit | 1 862.00 | 3 095.00 | 1 862.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 1 818.00 | 3 098.00 | 1 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 2 053.00 | 2 053.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
all companies in France
Complete and comprehensive database.
