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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : IMPERATIF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| Name | IMPERATIF PROTECTION |
| Siren | 848736542 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004130 |
| Management number | 2019B00462 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 854.00 | |||
BJ TOTAL (I) | 854.00 | |||
BV Advances and down payments on orders | 1 150.00 | |||
BX Customers and related accounts | 42 807.00 | |||
BZ Other receivables | 5 352.00 | |||
CF Cash and cash equivalents | 33 628.00 | |||
CH Prepaid expenses | 353.00 | |||
CJ TOTAL (II) | 83 292.00 | |||
CO Grand total (0 to V) | 84 147.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 224.00 | 8 224.00 | ||
DL TOTAL (I) | 9 224.00 | 9 224.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 334.00 | 5 334.00 | ||
DW Advances and down payments received on current orders | 3 797.00 | 3 797.00 | ||
DX Trade payables and related accounts | 4 101.00 | 4 101.00 | ||
DY Tax and social security liabilities | 35 254.00 | 35 254.00 | ||
EA Other liabilities | 1 468.00 | 1 468.00 | ||
EB Prepaid income (2) | 24 966.00 | 24 966.00 | ||
EC TOTAL (IV) | 74 922.00 | 74 922.00 | ||
EE Grand total (I to V) | 84 147.00 | 84 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 319.00 | |||
FJ Net sales | 138 319.00 | |||
FR Total operating income (I) | 138 319.00 | |||
FW Other purchases and external expenses | 19 470.00 | |||
FY Salaries and Wages | 95 215.00 | |||
FZ Social Security Contributions | 13 953.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 128 643.00 | |||
GG - OPERATING RESULT (I - II) | 9 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 452.00 | 1 452.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 319.00 | 138 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 095.00 | 130 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 224.00 | 8 224.00 | ||
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