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BALANCE SHEET (
2019-09-16)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17524 |
| Management number | 2011B01553 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| 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 | 2 750.00 | 1 419.00 | 1 331.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 1 419.00 | 1 331.00 | 2 750.00 |
068 Receivables – Trade and related accounts | 4 549.00 | 4 549.00 | 4 549.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 17 939.00 | 17 939.00 | 17 939.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 23 261.00 | 23 261.00 | 23 261.00 | |
110 Total Assets | 26 011.00 | 1 419.00 | 24 592.00 | 26 011.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 864.00 | |||
136 Profit for the Year | 9 898.00 | |||
142 Total Equity - Total I | 15 412.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 501.00 | |||
172 Other debts | 8 118.00 | |||
176 Total debts | 9 180.00 | |||
180 Liabilities Total | 24 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 426.00 | 75 426.00 | ||
232 Total operating income excluding VAT | 75 426.00 | 75 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 148.00 | 2 148.00 | ||
242 Other external expenses | 15 395.00 | 15 395.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
24B (including equipment leasing) | 2 763.00 | 2 763.00 | ||
250 Staff compensation | 47 349.00 | 47 349.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 684.00 | 65 684.00 | ||
270 Operating profit | 9 742.00 | 9 742.00 | ||
290 Exceptional income | 551.00 | 551.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 9 898.00 | 9 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 331.00 | 13 331.00 | ||
378 Amount of deductible VAT on goods and services | 3 148.00 | 3 148.00 | ||
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