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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES |
| Siren | 801933581 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6322 |
| Management number | 2014B01976 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 2 797.00 | 2 797.00 | 2 797.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 6 912.00 | 6 912.00 | 6 912.00 | |
110 Total Assets | 11 912.00 | 11 912.00 | 11 912.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 066.00 | |||
136 Profit for the Year | 4 720.00 | |||
142 Total Equity - Total I | 1 654.00 | |||
156 Loans and similar debts | 976.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 11 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 712.00 | 33 712.00 | ||
232 Total operating income excluding VAT | 33 712.00 | 33 712.00 | ||
242 Other external expenses | 28 532.00 | 28 532.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 28 973.00 | 28 973.00 | ||
270 Operating profit | 4 739.00 | 4 739.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 4 720.00 | 4 720.00 | ||
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