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A HOME > CORPORATES > AGENCE PREVENTION SECURITE > BALANCE SHEET ( 2021-12-13)

THE LIST OF BALANCE SHEET : AGENCE PREVENTION SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-13 Public 2020-12-31 Simplified
2021-02-19 Public 2019-12-31 Simplified
2019-12-30 Public 2018-12-31 Simplified
2019-03-11 Public 2013-12-31 Simplified
NameAGENCE PREVENTION SECURITE
Siren489134692
Closing2020-12-31
Registry code 5601
Registration number B2021/009672
Management number2006B00252
Activity code 8010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56480 CLEGUEREC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 443.00 6 443.00 6 443.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 6 473.00 6 443.00 30.00 6 473.00
068 Receivables – Trade and related accounts
072 Receivables – Other 25.00 25.00 25.00
084 Cash
096 Total Current Assets + Prepaid Expenses 25.00 25.00 25.00
110 Total Assets 6 498.00 6 443.00 55.00 6 498.00
120 Share or Individual Capital 100.00
124 Revaluation Adjustments 10.00
126 Legal Reserve
134 Retained Earnings -16 324.00
136 Profit for the Year 3 116.00
142 Total Equity - Total I -13 098.00
156 Loans and similar debts 23.00
166 Suppliers and related accounts 850.00
172 Other debts 12 280.00
176 Total debts 13 153.00
180 Liabilities Total 55.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 100.00 36 860.00 9 100.00
232 Total operating income excluding VAT 9 100.00 36 860.00 9 100.00
242 Other external expenses 3 890.00 9 125.00 3 890.00
244 Taxes, duties and similar payments 423.00 398.00 423.00
250 Staff compensation 1 236.00 14 484.00 1 236.00
252 Social security contributions 435.00 6 207.00 435.00
264 Total operating expenses 5 984.00 30 214.00 5 984.00
270 Operating profit 3 116.00 6 646.00 3 116.00
280 Financial income 1.00
294 Financial expenses 186.00
310 Profit or loss 3 116.00 6 461.00 3 116.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 473.00 6 473.00

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