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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : GENERALE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | GENERALE PROTECTION |
| Siren | 821195591 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21052 |
| Management number | 2016B11448 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 667.00 | 244.00 | 2 422.00 | 2 667.00 |
044 Total Fixed Assets | 2 667.00 | 244.00 | 2 422.00 | 2 667.00 |
068 Receivables – Trade and related accounts | 108 220.00 | 108 220.00 | 108 220.00 | |
072 Receivables – Other | 13 102.00 | 13 102.00 | 13 102.00 | |
084 Cash | 11 495.00 | 11 495.00 | 11 495.00 | |
096 Total Current Assets + Prepaid Expenses | 132 817.00 | 132 817.00 | 132 817.00 | |
110 Total Assets | 135 484.00 | 244.00 | 135 239.00 | 135 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 788.00 | |||
136 Profit for the Year | 11 529.00 | |||
142 Total Equity - Total I | 15 416.00 | |||
166 Suppliers and related accounts | 73 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 46 659.00 | |||
176 Total debts | 119 823.00 | |||
180 Liabilities Total | 135 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 101.00 | 196 101.00 | ||
232 Total operating income excluding VAT | 196 101.00 | 196 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 123 483.00 | 123 483.00 | ||
243 (including business tax) | 1 870.00 | 1 870.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
250 Staff compensation | 47 368.00 | 47 368.00 | ||
252 Social security contributions | 10 437.00 | 10 437.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 184 170.00 | 184 170.00 | ||
270 Operating profit | 11 931.00 | 11 931.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
306 Income tax's | -718.00 | -718.00 | ||
310 Profit or loss | 11 529.00 | 11 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 667.00 | 2 667.00 | ||
492 Total Fixed Assets (Increases) | 2 667.00 | 2 667.00 | ||
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