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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : PROTECSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROTECSO |
| Siren | 410367494 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011198 |
| Management number | 2021B06416 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31420 ALAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 922.00 | 922.00 | 922.00 | |
028 Tangible Assets | 3 543.00 | 3 089.00 | 454.00 | 3 543.00 |
044 Total Fixed Assets | 4 465.00 | 4 011.00 | 454.00 | 4 465.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 4 151.00 | 4 151.00 | 4 151.00 | |
110 Total Assets | 8 616.00 | 4 011.00 | 4 605.00 | 8 616.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 4 999.00 | |||
136 Profit for the Year | -6 652.00 | |||
142 Total Equity - Total I | -333.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 962.00 | |||
172 Other debts | 1 962.00 | |||
176 Total debts | 2 802.00 | |||
180 Liabilities Total | 2 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 094.00 | 33 094.00 | ||
232 Total operating income excluding VAT | 33 094.00 | 33 094.00 | ||
242 Other external expenses | 10 286.00 | 10 286.00 | ||
250 Staff compensation | 18 700.00 | 18 700.00 | ||
252 Social security contributions | 10 760.00 | 10 760.00 | ||
264 Total operating expenses | 39 746.00 | 39 746.00 | ||
270 Operating profit | -6 652.00 | -6 652.00 | ||
310 Profit or loss | -6 652.00 | -6 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 922.00 | 922.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 794.00 | 2 794.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 4 465.00 | 4 465.00 | ||
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