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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AGENCE PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2013-12-31 | Simplified |
| Name | AGENCE PREVENTION SECURITE |
| Siren | 489134692 |
| Closing | 2013-12-31 |
| Registry code | 5601 |
| Registration number | 1582 |
| Management number | 2006B00252 |
| Activity code | 8010Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 443.00 | 1 820.00 | 4 623.00 | 6 443.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 473.00 | 1 820.00 | 4 653.00 | 6 473.00 |
068 Receivables – Trade and related accounts | 11 214.00 | 11 214.00 | 11 214.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 12 308.00 | 12 308.00 | 12 308.00 | |
110 Total Assets | 18 781.00 | 1 820.00 | 16 961.00 | 18 781.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -36 564.00 | |||
136 Profit for the Year | 14 640.00 | |||
142 Total Equity - Total I | -21 814.00 | |||
156 Loans and similar debts | 1 335.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 33 954.00 | |||
176 Total debts | 38 775.00 | |||
180 Liabilities Total | 16 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 122 434.00 | 122 434.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 122 434.00 | 122 434.00 | ||
242 Other external expenses | 30 698.00 | 30 698.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 3 530.00 | 3 530.00 | ||
250 Staff compensation | 49 283.00 | 49 283.00 | ||
252 Social security contributions | 22 463.00 | 22 463.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
262 Other expenses | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 107 794.00 | 107 794.00 | ||
270 Operating profit | 14 640.00 | 14 640.00 | ||
290 Exceptional income | 284.00 | 284.00 | ||
300 Exceptional expenses | 783.00 | 783.00 | ||
310 Profit or loss | 14 640.00 | 14 640.00 | ||
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