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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AGENCE PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2013-12-31 | Simplified |
| Name | AGENCE PREVENTION SECURITE |
| Siren | 489134692 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 8526 |
| Management number | 2006B00252 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 443.00 | 6 443.00 | 6 443.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 473.00 | 6 443.00 | 30.00 | 6 473.00 |
068 Receivables – Trade and related accounts | 10 122.00 | 10 122.00 | 10 122.00 | |
072 Receivables – Other | 6 261.00 | 6 261.00 | 6 261.00 | |
084 Cash | 6 392.00 | 6 392.00 | 6 392.00 | |
096 Total Current Assets + Prepaid Expenses | 22 775.00 | 22 775.00 | 22 775.00 | |
110 Total Assets | 29 248.00 | 6 443.00 | 22 805.00 | 29 248.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -25 784.00 | |||
136 Profit for the Year | 2 999.00 | |||
142 Total Equity - Total I | -22 675.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 44 442.00 | |||
176 Total debts | 45 480.00 | |||
180 Liabilities Total | 22 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 551.00 | 47 551.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 556.00 | 47 556.00 | ||
242 Other external expenses | 10 643.00 | 10 643.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 23 145.00 | 23 145.00 | ||
252 Social security contributions | 9 327.00 | 9 327.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
264 Total operating expenses | 44 496.00 | 44 496.00 | ||
270 Operating profit | 3 060.00 | 3 060.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 2 999.00 | 2 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 473.00 | 6 473.00 | ||
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