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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SOCIETE PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-11-30 | Simplified |
| Name | SOCIETE PREVENTION SECURITE |
| Siren | 408590255 |
| Closing | 2019-11-30 |
| Registry code | 7802 |
| Registration number | 2256 |
| Management number | 1999B01432 |
| Activity code | 0746Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 539.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 539.00 | |||
110 Total Assets | 16 539.00 | |||
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | -13 650.00 | |||
140 Regulated Provisions | 6 027.00 | |||
172 Other debts | 16 539.00 | |||
176 Total debts | 16 539.00 | |||
180 Liabilities Total | 16 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 650.00 | 13 650.00 | ||
264 Total operating expenses | 13 650.00 | 13 650.00 | ||
270 Operating profit | -13 650.00 | -13 650.00 | ||
310 Profit or loss | -13 650.00 | -13 650.00 | ||
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