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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ALL PROTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-06-12 | Public | 2017-12-31 | Complete |
| Name | ALL PROTEC |
| Siren | 520648387 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5892 |
| Management number | 2010B00191 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Morgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 274.00 | 2 207.00 | 67.00 | 2 274.00 |
BJ TOTAL (I) | 2 274.00 | 2 207.00 | 67.00 | 2 274.00 |
BX Customers and related accounts | 1 942.00 | 1 942.00 | 1 942.00 | |
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 363.00 | 362.00 | 363.00 | |
CJ TOTAL (II) | 2 893.00 | 2 893.00 | 2 893.00 | |
CO Grand total (0 to V) | 5 166.00 | 2 207.00 | 2 959.00 | 5 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -1 161.00 | -1 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 672.00 | 1 672.00 | ||
DL TOTAL (I) | 711.00 | 711.00 | ||
DX Trade payables and related accounts | 1 107.00 | 1 107.00 | ||
DY Tax and social security liabilities | 1 142.00 | 1 142.00 | ||
EC TOTAL (IV) | 2 248.00 | 2 248.00 | ||
EE Grand total (I to V) | 2 959.00 | 2 959.00 | ||
EG Accrued income and payables due within one year | 2 248.00 | 2 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 097.00 | 11 097.00 | 11 097.00 | |
FJ Net sales | 11 097.00 | 11 097.00 | 11 097.00 | |
FR Total operating income (I) | 11 097.00 | |||
FU Purchases of raw materials and other supplies | 2 668.00 | |||
FW Other purchases and external expenses | 6 318.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 277.00 | |||
GF Total Operating Expenses (II) | 9 533.00 | |||
GG - OPERATING RESULT (I - II) | 1 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 108.00 | 108.00 | ||
HD Total exceptional income (VII) | 108.00 | 108.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 108.00 | 108.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 205.00 | 11 205.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 533.00 | 9 533.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 672.00 | 1 672.00 | ||
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