Grow your business safely with AGENCE PREVENTION SECURITE
All the information you need about AGENCE PREVENTION SECURITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE PREVENTION SECURITE >
BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001319 |
| 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 | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56480 CLEGUEREC |
| 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 | 9 831.00 | 9 831.00 | 9 831.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
084 Cash | 4 398.00 | 4 398.00 | 4 398.00 | |
096 Total Current Assets + Prepaid Expenses | 20 042.00 | 20 042.00 | 20 042.00 | |
110 Total Assets | 26 515.00 | 6 443.00 | 20 072.00 | 26 515.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -22 785.00 | |||
136 Profit for the Year | 6 461.00 | |||
142 Total Equity - Total I | -16 214.00 | |||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 35 464.00 | |||
176 Total debts | 36 286.00 | |||
180 Liabilities Total | 20 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 36 860.00 | 36 860.00 | ||
232 Total operating income excluding VAT | 36 860.00 | 36 860.00 | ||
242 Other external expenses | 9 125.00 | 9 125.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 14 484.00 | 14 484.00 | ||
252 Social security contributions | 6 207.00 | 6 207.00 | ||
264 Total operating expenses | 30 214.00 | 30 214.00 | ||
270 Operating profit | 6 646.00 | 6 646.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 6 461.00 | -8.00 | 6 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 473.00 | 6 473.00 | ||
all companies in France
Complete and comprehensive database.
