Grow your business safely with A.S.P.S - Agence Spécialisée de Prévention et de Sécurité
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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : A.S.P.S - Agence Spécialisée de Prévention et de Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | A.S.P.S - Agence Spécialisée de Prévention et de Sécurité |
| Siren | 794319475 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 989 |
| Management number | 2013B00752 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 081.00 | 4 081.00 | 4 081.00 | |
CF Cash and cash equivalents | 5 763.00 | 5 763.00 | 5 763.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 9 920.00 | 9 920.00 | 9 920.00 | |
CO Grand total (0 to V) | 9 920.00 | 9 920.00 | 9 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -905.00 | 1 314.00 | -905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 744.00 | -2 219.00 | 6 744.00 | |
DL TOTAL (I) | 6 938.00 | 194.00 | 6 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 1 238.00 | 175.00 | |
DX Trade payables and related accounts | 238.00 | 297.00 | 238.00 | |
DY Tax and social security liabilities | 2 567.00 | 1 111.00 | 2 567.00 | |
EC TOTAL (IV) | 2 981.00 | 2 646.00 | 2 981.00 | |
EE Grand total (I to V) | 9 920.00 | 2 841.00 | 9 920.00 | |
EG Accrued income and payables due within one year | 2 981.00 | 2 646.00 | 2 981.00 | |
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