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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5748 |
| Management number | 2018B00163 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 |
028 Tangible Assets | 2 692.00 | 119.00 | 2 573.00 | 2 692.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 892.00 | 119.00 | 2 773.00 | 2 892.00 |
068 Receivables – Trade and related accounts | 81 832.00 | 81 832.00 | 81 832.00 | |
072 Receivables – Other | 8 010.00 | 8 010.00 | 8 010.00 | |
084 Cash | 15 971.00 | 15 971.00 | 15 971.00 | |
096 Total Current Assets + Prepaid Expenses | 105 814.00 | 105 814.00 | 105 814.00 | |
110 Total Assets | 108 705.00 | 119.00 | 108 586.00 | 108 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 252.00 | |||
136 Profit for the Year | 35 517.00 | |||
142 Total Equity - Total I | 33 265.00 | |||
166 Suppliers and related accounts | 20 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 458.00 | |||
172 Other debts | 38 270.00 | |||
174 Prepaid income | 16 813.00 | |||
176 Total debts | 75 321.00 | |||
180 Liabilities Total | 108 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 225.00 | 334 225.00 | ||
230 Other income | 7.00 | 33.00 | 7.00 | |
232 Total operating income excluding VAT | 334 232.00 | 33.00 | 334 232.00 | |
242 Other external expenses | 260 501.00 | 1 369.00 | 260 501.00 | |
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 33 383.00 | 33 383.00 | ||
252 Social security contributions | 3 325.00 | 3 325.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 297 944.00 | 1 369.00 | 297 944.00 | |
270 Operating profit | 36 288.00 | -1 336.00 | 36 288.00 | |
294 Financial expenses | 699.00 | 699.00 | ||
300 Exceptional expenses | 72.00 | 1 200.00 | 72.00 | |
310 Profit or loss | 35 517.00 | -2 536.00 | 35 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 692.00 | 2 692.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 2 692.00 | 2 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 208.00 | 70 208.00 | ||
378 Amount of deductible VAT on goods and services | 50 702.00 | 50 702.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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