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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : RISKPROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | RISKPROTECT |
| Siren | 807639281 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28521 |
| Management number | 2014B08297 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
110 Total Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 346.00 | |||
180 Liabilities Total | 2 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 620.00 | 2 620.00 | ||
232 Total operating income excluding VAT | 2 620.00 | 2 620.00 | ||
234 Purchases of goods (including customs duties) | 2 035.00 | 2 035.00 | ||
242 Other external expenses | 300.00 | 300.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 2 186.00 | 2 186.00 | ||
270 Operating profit | 434.00 | 434.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87.00 | 87.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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