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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ALL PROTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-06-12 | Public | 2017-12-31 | Complete |
| Name | ALL PROTEC |
| Siren | 520648387 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5994 |
| Management number | 2010B00191 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Morgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 274.00 | 2 274.00 | 2 274.00 | |
BJ TOTAL (I) | 2 274.00 | 2 274.00 | 2 274.00 | |
BX Customers and related accounts | 1 576.00 | 1 576.00 | 1 576.00 | |
BZ Other receivables | 8 323.00 | 8 323.00 | 8 323.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 9 945.00 | 9 945.00 | 9 945.00 | |
CO Grand total (0 to V) | 12 219.00 | 2 274.00 | 9 945.00 | 12 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 772.00 | 2 740.00 | 2 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 552.00 | 32.00 | 5 552.00 | |
DL TOTAL (I) | 8 524.00 | 2 972.00 | 8 524.00 | |
DX Trade payables and related accounts | 630.00 | 2 000.00 | 630.00 | |
DY Tax and social security liabilities | 792.00 | 542.00 | 792.00 | |
EC TOTAL (IV) | 1 421.00 | 2 542.00 | 1 421.00 | |
EE Grand total (I to V) | 9 945.00 | 5 514.00 | 9 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 304.00 | 8 304.00 | 8 304.00 | |
FJ Net sales | 8 304.00 | 8 304.00 | 8 304.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 304.00 | |||
FU Purchases of raw materials and other supplies | 597.00 | |||
FW Other purchases and external expenses | 1 868.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 752.00 | |||
GG - OPERATING RESULT (I - II) | 5 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 304.00 | 4 972.00 | 8 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 752.00 | 4 940.00 | 2 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 552.00 | 32.00 | 5 552.00 | |
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