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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : TOTAL PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | TOTAL PROTECT |
| Siren | 798488078 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7801 |
| Management number | 2013B08001 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 36 924.00 | 36 924.00 | 36 924.00 | |
BJ TOTAL (I) | 36 924.00 | 36 924.00 | 36 924.00 | |
BZ Other receivables | 2 395.00 | 2 395.00 | 2 395.00 | |
CF Cash and cash equivalents | 1 523.00 | 1 523.00 | 1 523.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 4 030.00 | 4 030.00 | 4 030.00 | |
CO Grand total (0 to V) | 40 954.00 | 40 954.00 | 40 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | 4 455.00 | 4 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 100.00 | -12 100.00 | ||
DL TOTAL (I) | 32 355.00 | 32 355.00 | ||
DY Tax and social security liabilities | 8 599.00 | 8 599.00 | ||
EC TOTAL (IV) | 8 599.00 | 8 599.00 | ||
EE Grand total (I to V) | 40 954.00 | 40 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 975.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 12 100.00 | |||
GG - OPERATING RESULT (I - II) | -12 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 100.00 | 12 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 100.00 | -12 100.00 | ||
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