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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : PROTECD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | PROTECD |
| Siren | 750581969 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2024 |
| Management number | 2016B02109 |
| Activity code | 2399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 323.00 | 323.00 | 323.00 | |
068 Receivables – Trade and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 3 044.00 | 3 044.00 | 3 044.00 | |
096 Total Current Assets + Prepaid Expenses | 12 681.00 | 12 681.00 | 12 681.00 | |
110 Total Assets | 13 004.00 | 323.00 | 12 681.00 | 13 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 183.00 | |||
134 Retained Earnings | 7 139.00 | |||
136 Profit for the Year | -2 767.00 | |||
142 Total Equity - Total I | 9 654.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 3 027.00 | |||
180 Liabilities Total | 12 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 377.00 | 22 377.00 | ||
210 Sales of goods - France | 38 804.00 | 42 051.00 | 38 804.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 806.00 | 42 051.00 | 38 806.00 | |
234 Purchases of goods (including customs duties) | 3 198.00 | 6 236.00 | 3 198.00 | |
242 Other external expenses | 34 826.00 | 27 629.00 | 34 826.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 483.00 | 945.00 | 483.00 | |
254 Depreciation and amortization | 14.00 | 65.00 | 14.00 | |
262 Other expenses | 4.00 | 520.00 | 4.00 | |
264 Total operating expenses | 38 525.00 | 35 395.00 | 38 525.00 | |
270 Operating profit | 282.00 | 6 657.00 | 282.00 | |
290 Exceptional income | 562.00 | |||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
300 Exceptional expenses | 1 930.00 | 80.00 | 1 930.00 | |
310 Profit or loss | -2 767.00 | 7 139.00 | -2 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 323.00 | 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 285.00 | 3 285.00 | ||
378 Amount of deductible VAT on goods and services | 3 871.00 | 3 871.00 | ||
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