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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : PROTECTION SECURITE SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | PROTECTION SECURITE SYSTEME |
| Siren | 508840600 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33138 |
| Management number | 2011B01553 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Jambville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 2 114.00 | 636.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 2 114.00 | 636.00 | 2 750.00 |
068 Receivables – Trade and related accounts | 5 619.00 | 5 619.00 | 5 619.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 27 350.00 | 27 350.00 | 27 350.00 | |
092 Prepaid expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 36 298.00 | 36 298.00 | 36 298.00 | |
110 Total Assets | 39 048.00 | 2 114.00 | 36 934.00 | 39 048.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 204.00 | |||
136 Profit for the Year | 5 341.00 | |||
142 Total Equity - Total I | 25 195.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
172 Other debts | 8 250.00 | |||
176 Total debts | 11 740.00 | |||
180 Liabilities Total | 36 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 346.00 | 58 346.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 850.00 | 62 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 567.00 | 2 567.00 | ||
242 Other external expenses | 14 098.00 | 14 098.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 39 618.00 | 39 618.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 57 361.00 | 57 361.00 | ||
270 Operating profit | 5 489.00 | 5 489.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 5 341.00 | 5 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 528.00 | 8 528.00 | ||
378 Amount of deductible VAT on goods and services | 2 355.00 | 2 355.00 | ||
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