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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PROTESEC SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | PROTESEC SECURITE |
| Siren | 840381081 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7250 |
| Management number | 2019B04117 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 5 017.00 | 5 017.00 | 5 017.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 8 282.00 | 8 282.00 | 8 282.00 | |
110 Total Assets | 8 932.00 | 8 932.00 | 8 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 1 874.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 3 497.00 | |||
176 Total debts | 7 058.00 | |||
180 Liabilities Total | 8 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 494.00 | 38 494.00 | ||
232 Total operating income excluding VAT | 38 494.00 | 38 494.00 | ||
242 Other external expenses | 5 915.00 | 5 915.00 | ||
250 Staff compensation | 21 862.00 | 21 862.00 | ||
252 Social security contributions | 9 689.00 | 9 689.00 | ||
264 Total operating expenses | 37 466.00 | 37 466.00 | ||
270 Operating profit | 1 028.00 | 1 028.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 874.00 | 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 334.00 | 7 334.00 | ||
378 Amount of deductible VAT on goods and services | 1 183.00 | 1 183.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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