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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SELECT PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | SELECT PROTECTION |
| Siren | 828502831 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44156 |
| Management number | 2017B02820 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 175.00 | 175.00 | 175.00 | |
BX Customers and related accounts | 40 080.00 | 5 120.00 | 34 960.00 | 40 080.00 |
BZ Other receivables | 1 617.00 | 1 617.00 | 1 617.00 | |
CF Cash and cash equivalents | 15 555.00 | 15 555.00 | 15 555.00 | |
CJ TOTAL (II) | 57 252.00 | 5 120.00 | 52 132.00 | 57 252.00 |
CO Grand total (0 to V) | 57 427.00 | 5 120.00 | 52 307.00 | 57 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 179.00 | 179.00 | ||
DH Retained earnings | 1 611.00 | 1 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 558.00 | 21 558.00 | ||
DL TOTAL (I) | 24 348.00 | 24 348.00 | ||
DX Trade payables and related accounts | 1 187.00 | 1 187.00 | ||
DY Tax and social security liabilities | 26 773.00 | 26 773.00 | ||
EC TOTAL (IV) | 27 959.00 | 27 959.00 | ||
EE Grand total (I to V) | 52 307.00 | 52 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 770.00 | 73 770.00 | 73 770.00 | |
FJ Net sales | 73 770.00 | 73 770.00 | 73 770.00 | |
FR Total operating income (I) | 73 770.00 | |||
FW Other purchases and external expenses | 9 974.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
FY Salaries and Wages | 29 735.00 | |||
FZ Social Security Contributions | 3 245.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 120.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 48 408.00 | |||
GG - OPERATING RESULT (I - II) | 25 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 804.00 | 3 804.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 770.00 | 73 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 212.00 | 52 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 558.00 | 21 558.00 | ||
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