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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES |
| Siren | 801933581 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10912 |
| Management number | 2014B01976 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 520.00 | 1 439.00 | 3 081.00 | 4 520.00 |
044 Total Fixed Assets | 9 520.00 | 1 439.00 | 8 081.00 | 9 520.00 |
068 Receivables – Trade and related accounts | 3 211.00 | 3 211.00 | 3 211.00 | |
072 Receivables – Other | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 9 723.00 | 9 723.00 | 9 723.00 | |
110 Total Assets | 19 243.00 | 1 439.00 | 17 804.00 | 19 243.00 |
120 Share or Individual Capital | 10 000.00 | 10 000.00 | ||
134 Retained Earnings | 1 379.00 | 1 379.00 | ||
136 Profit for the Year | -4 220.00 | -4 220.00 | ||
142 Total Equity - Total I | 7 159.00 | 7 159.00 | ||
156 Loans and similar debts | 1 624.00 | 1 624.00 | ||
166 Suppliers and related accounts | 5 062.00 | 5 062.00 | ||
172 Other debts | 3 960.00 | 3 960.00 | ||
176 Total debts | 10 646.00 | 10 646.00 | ||
180 Liabilities Total | 17 804.00 | 17 804.00 | ||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | 1 520.00 | ||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 206.00 | 15 206.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 15 406.00 | 15 406.00 | ||
242 Other external expenses | 17 107.00 | 17 107.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
262 Other expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 19 602.00 | 19 602.00 | ||
270 Operating profit | -4 195.00 | -4 195.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 220.00 | -4 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
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