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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : PREVENTION PROTECTION DES INTERETS COMMUNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | PREVENTION PROTECTION DES INTERETS COMMUNS |
| Siren | 801323783 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5241 |
| Management number | 2014B01202 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
068 Receivables – Trade and related accounts | 120 624.00 | 120 624.00 | 120 624.00 | |
072 Receivables – Other | 14 766.00 | 14 766.00 | 14 766.00 | |
084 Cash | 9 147.00 | 9 147.00 | 9 147.00 | |
096 Total Current Assets + Prepaid Expenses | 144 537.00 | 144 537.00 | 144 537.00 | |
110 Total Assets | 151 337.00 | 151 337.00 | 151 337.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 033.00 | |||
136 Profit for the Year | 6 481.00 | |||
142 Total Equity - Total I | 9 064.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 142 161.00 | |||
176 Total debts | 142 273.00 | |||
180 Liabilities Total | 151 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 318.00 | 360 000.00 | 431 318.00 | |
230 Other income | 1 051.00 | 54.00 | 1 051.00 | |
232 Total operating income excluding VAT | 432 369.00 | 360 054.00 | 432 369.00 | |
242 Other external expenses | 1 276.00 | 1 953.00 | 1 276.00 | |
244 Taxes, duties and similar payments | 4 512.00 | 4 268.00 | 4 512.00 | |
250 Staff compensation | 285 491.00 | 245 508.00 | 285 491.00 | |
252 Social security contributions | 134 600.00 | 111 149.00 | 134 600.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 425 887.00 | 362 882.00 | 425 887.00 | |
270 Operating profit | 6 481.00 | -2 829.00 | 6 481.00 | |
290 Exceptional income | 1 419.00 | |||
310 Profit or loss | 6 481.00 | -1 410.00 | 6 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 825.00 | 13 825.00 | ||
490 Total Fixed Assets (Gross Value) | 9 147.00 | 9 147.00 | ||
492 Total Fixed Assets (Increases) | 13 825.00 | 13 825.00 | ||
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