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THE LIST OF BALANCE SHEET : SELECT PROTECTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2021-12-31 Complete
2022-04-05 Public 2020-12-31 Complete
2021-02-25 Public 2019-12-31 Complete
2019-10-10 Public 2018-12-31 Complete
NameSELECT PROTECTION
Siren828502831
Closing2020-12-31
Registry code 9201
Registration number 8621
Management number2017B02820
Activity code 8010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92250 La Garenne-Colombes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 175.00 175.00 175.00
BJ TOTAL (I) 175.00 175.00 175.00
BX Customers and related accounts 16 884.00 16 884.00 16 884.00
BZ Other receivables 2 256.00 2 256.00 2 256.00
CF Cash and cash equivalents 16 388.00 16 388.00 16 388.00
CH Prepaid expenses 137.00 137.00 137.00
CJ TOTAL (II) 35 664.00 35 664.00 35 664.00
CO Grand total (0 to V) 35 839.00 35 839.00 35 839.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 179.00 179.00
DH Retained earnings 8 794.00 8 794.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 890.00 1 890.00
DL TOTAL (I) 11 863.00 11 863.00
DX Trade payables and related accounts 1 001.00 1 001.00
DY Tax and social security liabilities 22 975.00 22 975.00
EC TOTAL (IV) 23 976.00 23 976.00
EE Grand total (I to V) 35 839.00 35 839.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 9 340.00 9 340.00 9 340.00
FJ Net sales 9 340.00 9 340.00 9 340.00
FO Operating subsidies 12 672.00
FR Total operating income (I) 22 013.00
FW Other purchases and external expenses 5 356.00
FX Taxes, duties, and similar payments 638.00
FY Salaries and Wages 12 762.00
FZ Social Security Contributions 1 099.00
GE Other Expenses 269.00
GF Total Operating Expenses (II) 20 123.00
GG - OPERATING RESULT (I - II) 1 890.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 890.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 22 013.00 22 013.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20 123.00 20 123.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 890.00 1 890.00

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