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BALANCE SHEET (
2018-11-08)
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 | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/016994 |
| Management number | 2015B02241 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| 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 | 3 369.00 | 2 443.00 | 926.00 | 3 369.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 329.00 | 3 243.00 | 1 086.00 | 4 329.00 |
068 Receivables – Trade and related accounts | 6 973.00 | 6 973.00 | 6 973.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 14 568.00 | 14 568.00 | 14 568.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 25 119.00 | 25 119.00 | 25 119.00 | |
110 Total Assets | 29 449.00 | 3 243.00 | 26 206.00 | 29 449.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 615.00 | |||
134 Retained Earnings | 3 394.00 | |||
136 Profit for the Year | -1 086.00 | |||
142 Total Equity - Total I | 7 322.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 14 082.00 | |||
174 Prepaid income | 1 864.00 | |||
176 Total debts | 18 883.00 | |||
180 Liabilities Total | 26 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 810.00 | 100 985.00 | 118 810.00 | |
230 Other income | 3 616.00 | 11.00 | 3 616.00 | |
232 Total operating income excluding VAT | 122 426.00 | 100 995.00 | 122 426.00 | |
242 Other external expenses | 74 030.00 | 50 633.00 | 74 030.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 242.00 | 1 129.00 | |
24B (including equipment leasing) | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 39 368.00 | 38 072.00 | 39 368.00 | |
252 Social security contributions | 8 042.00 | 9 502.00 | 8 042.00 | |
254 Depreciation and amortization | 847.00 | 483.00 | 847.00 | |
262 Other expenses | 8.00 | 117.00 | 8.00 | |
264 Total operating expenses | 123 423.00 | 100 050.00 | 123 423.00 | |
270 Operating profit | -997.00 | 946.00 | -997.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -1 086.00 | 948.00 | -1 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 329.00 | 4 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 219.00 | 24 219.00 | ||
378 Amount of deductible VAT on goods and services | 13 555.00 | 13 555.00 | ||
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