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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : ELITE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| Name | ELITE PROTECTION PRIVEE |
| Siren | 831893334 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2378 |
| Management number | 2017B01208 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 PANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 407.00 | 7 407.00 | 7 407.00 | |
072 Receivables – Other | 5 834.00 | 5 834.00 | 5 834.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 13 398.00 | 13 398.00 | 13 398.00 | |
110 Total Assets | 13 398.00 | 13 398.00 | 13 398.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 6 520.00 | |||
156 Loans and similar debts | 990.00 | |||
166 Suppliers and related accounts | 2 806.00 | |||
172 Other debts | 3 082.00 | |||
176 Total debts | 6 878.00 | |||
180 Liabilities Total | 13 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 661.00 | 16 661.00 | ||
232 Total operating income excluding VAT | 16 661.00 | 16 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 11 788.00 | 11 788.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 1 901.00 | 1 901.00 | ||
252 Social security contributions | 399.00 | 399.00 | ||
264 Total operating expenses | 14 292.00 | 14 292.00 | ||
270 Operating profit | 2 369.00 | 2 369.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 1 520.00 | 1 520.00 | ||
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