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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GENERALE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | GENERALE PROTECTION |
| Siren | 821195591 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25483 |
| Management number | 2016B11448 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 081.00 | 18 081.00 | 18 081.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 4 824.00 | 4 824.00 | 4 824.00 | |
096 Total Current Assets + Prepaid Expenses | 25 864.00 | 25 864.00 | 25 864.00 | |
110 Total Assets | 25 864.00 | 25 864.00 | 25 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -663.00 | |||
136 Profit for the Year | 3 551.00 | |||
142 Total Equity - Total I | 3 888.00 | |||
166 Suppliers and related accounts | 7 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 14 012.00 | |||
176 Total debts | 21 976.00 | |||
180 Liabilities Total | 25 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 298.00 | 22 298.00 | ||
232 Total operating income excluding VAT | 22 298.00 | 22 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
242 Other external expenses | 9 110.00 | 9 110.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
252 Social security contributions | 8 803.00 | 8 803.00 | ||
264 Total operating expenses | 18 237.00 | 18 237.00 | ||
270 Operating profit | 4 061.00 | 4 061.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 3 551.00 | 3 551.00 | ||
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