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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PROTECSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROTECSO |
| Siren | 410367494 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1287 |
| Management number | 2004B00294 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81360 Montredon-Labessonnié |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 922.00 | 922.00 | 922.00 | |
028 Tangible Assets | 3 542.00 | 3 089.00 | 453.00 | 3 542.00 |
044 Total Fixed Assets | 4 464.00 | 4 011.00 | 453.00 | 4 464.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 10 788.00 | 10 788.00 | 10 788.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 11 934.00 | 11 934.00 | 11 934.00 | |
110 Total Assets | 16 398.00 | 4 011.00 | 12 387.00 | 16 398.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 4 998.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 5 968.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 5 579.00 | |||
176 Total debts | 6 419.00 | |||
180 Liabilities Total | 12 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 027.00 | 40 027.00 | ||
230 Other income | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 40 968.00 | 40 968.00 | ||
242 Other external expenses | 17 130.00 | 17 130.00 | ||
243 (including business tax) | -4 691.00 | -4 691.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 990.00 | 7 990.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
264 Total operating expenses | 41 329.00 | 41 329.00 | ||
270 Operating profit | -361.00 | -361.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 464.00 | 4 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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