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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : PROTECTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PROTECTO |
| Siren | 803524560 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7284 |
| Management number | 2014B02103 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 590.00 | 6 590.00 | 6 590.00 | |
028 Tangible Assets | 15 398.00 | 3 603.00 | 11 795.00 | 15 398.00 |
040 Financial Assets | 2 517.00 | 2 517.00 | 2 517.00 | |
044 Total Fixed Assets | 24 504.00 | 10 193.00 | 14 312.00 | 24 504.00 |
068 Receivables – Trade and related accounts | 258 085.00 | 258 085.00 | 258 085.00 | |
072 Receivables – Other | 36 256.00 | 36 256.00 | 36 256.00 | |
084 Cash | 49 538.00 | 49 538.00 | 49 538.00 | |
092 Prepaid expenses | 7 486.00 | 7 486.00 | 7 486.00 | |
096 Total Current Assets + Prepaid Expenses | 351 365.00 | 351 365.00 | 351 365.00 | |
110 Total Assets | 375 870.00 | 10 193.00 | 365 677.00 | 375 870.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 382.00 | |||
136 Profit for the Year | -20 899.00 | |||
142 Total Equity - Total I | 20 483.00 | |||
156 Loans and similar debts | 70 307.00 | |||
166 Suppliers and related accounts | 13 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 279.00 | |||
172 Other debts | 261 029.00 | |||
176 Total debts | 345 194.00 | |||
180 Liabilities Total | 365 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 210.00 | |||
195 Of which payables due in more than one year | 47 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 651.00 | 11 651.00 | ||
482 INCREASES Financial Assets | 1 560.00 | 1 560.00 | ||
490 Total Fixed Assets (Gross Value) | 11 294.00 | 11 294.00 | ||
492 Total Fixed Assets (Increases) | 13 210.00 | 13 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 177 313.00 | 177 313.00 | ||
378 Amount of deductible VAT on goods and services | 12 590.00 | 12 590.00 | ||
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