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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : PROTECTION SECURITE SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | PROTECTION SECURITE SYSTEME |
| Siren | 508840600 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4473 |
| Management number | 2011B01553 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 JAMBVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
068 Receivables – Trade and related accounts | 5 308.00 | 5 308.00 | 5 308.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 6 359.00 | 6 359.00 | 6 359.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 12 400.00 | 12 400.00 | 12 400.00 | |
110 Total Assets | 13 760.00 | 1 360.00 | 12 400.00 | 13 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 249.00 | |||
136 Profit for the Year | 1 615.00 | |||
142 Total Equity - Total I | 5 514.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 4 395.00 | |||
176 Total debts | 6 885.00 | |||
180 Liabilities Total | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 476.00 | 71 476.00 | ||
232 Total operating income excluding VAT | 71 476.00 | 71 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 205.00 | 4 205.00 | ||
242 Other external expenses | 17 564.00 | 17 564.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
24B (including equipment leasing) | 3 315.00 | 3 315.00 | ||
250 Staff compensation | 47 033.00 | 47 033.00 | ||
264 Total operating expenses | 70 064.00 | 70 064.00 | ||
270 Operating profit | 1 412.00 | 1 412.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | 1 615.00 | 1 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 360.00 | 1 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 625.00 | 14 625.00 | ||
378 Amount of deductible VAT on goods and services | 4 276.00 | 4 276.00 | ||
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