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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : INTERPROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | INTERPROTECTION |
| Siren | 500361423 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5775 |
| Management number | 2007B03489 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
084 Cash | 14 021.00 | 14 021.00 | 14 021.00 | |
096 Total Current Assets + Prepaid Expenses | 21 581.00 | 21 581.00 | 21 581.00 | |
110 Total Assets | 21 716.00 | 21 716.00 | 21 716.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 258.00 | |||
134 Retained Earnings | 8 040.00 | |||
136 Profit for the Year | 3 301.00 | |||
142 Total Equity - Total I | 15 799.00 | |||
166 Suppliers and related accounts | 5 917.00 | |||
176 Total debts | 5 917.00 | |||
180 Liabilities Total | 21 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 700.00 | 90 700.00 | ||
232 Total operating income excluding VAT | 90 700.00 | 90 700.00 | ||
242 Other external expenses | 43 011.00 | 43 011.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 30 187.00 | 30 187.00 | ||
252 Social security contributions | 13 604.00 | 13 604.00 | ||
264 Total operating expenses | 87 399.00 | 87 399.00 | ||
270 Operating profit | 3 301.00 | 3 301.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 806.00 | 2 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 140.00 | 18 140.00 | ||
378 Amount of deductible VAT on goods and services | 8 242.00 | 8 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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