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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : PRO-TECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PRO-TECTION |
| Siren | 798662797 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32998 |
| Management number | 2014B00902 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 23 888.00 | 23 888.00 | 23 888.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 13 317.00 | 13 317.00 | 13 317.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 39 654.00 | 39 654.00 | 39 654.00 | |
110 Total Assets | 42 654.00 | 3 000.00 | 39 654.00 | 42 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 805.00 | |||
136 Profit for the Year | -224.00 | |||
142 Total Equity - Total I | 6 581.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 32 827.00 | |||
176 Total debts | 33 073.00 | |||
180 Liabilities Total | 39 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 841.00 | 126 841.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 842.00 | 126 842.00 | ||
242 Other external expenses | 125 441.00 | 125 441.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
254 Depreciation and amortization | 997.00 | 997.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 050.00 | 127 050.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -224.00 | -224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
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