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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ASSISTANCE PROTECTION GARDIENNAGE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | ASSISTANCE PROTECTION GARDIENNAGE SECURITE |
| Siren | 835248717 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5678 |
| Management number | 2018B00163 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 533.00 | 533.00 | 533.00 | |
110 Total Assets | 733.00 | 733.00 | 733.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 716.00 | |||
136 Profit for the Year | -2 536.00 | |||
142 Total Equity - Total I | -2 252.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 2 985.00 | |||
180 Liabilities Total | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33.00 | 39.00 | 33.00 | |
232 Total operating income excluding VAT | 33.00 | 39.00 | 33.00 | |
242 Other external expenses | 1 369.00 | 2 305.00 | 1 369.00 | |
264 Total operating expenses | 1 369.00 | 2 305.00 | 1 369.00 | |
270 Operating profit | -1 336.00 | -2 266.00 | -1 336.00 | |
300 Exceptional expenses | 1 200.00 | 450.00 | 1 200.00 | |
310 Profit or loss | -2 536.00 | -2 716.00 | -2 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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