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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : PROTECSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROTECSO |
| Siren | 410367494 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1303 |
| Management number | 2004B00294 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81360 MONTREDON LABESSONNIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 922.00 | 922.00 | 922.00 | |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 2 842.00 | 2 842.00 | 2 842.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 3 711.00 | 3 711.00 | 3 711.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 4 246.00 | 4 246.00 | 4 246.00 | |
110 Total Assets | 7 089.00 | 2 842.00 | 4 246.00 | 7 089.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 2 854.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 1 392.00 | |||
180 Liabilities Total | 4 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 158.00 | 43 158.00 | ||
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 44 038.00 | 44 038.00 | ||
242 Other external expenses | 19 369.00 | 19 369.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 15 100.00 | 15 100.00 | ||
252 Social security contributions | 8 668.00 | 8 668.00 | ||
264 Total operating expenses | 43 601.00 | 43 601.00 | ||
270 Operating profit | 437.00 | 437.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 842.00 | 2 842.00 | ||
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