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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : A84 PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | A84 PROTECTION |
| Siren | 793436148 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5086 |
| Management number | 2013B00989 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 660.00 | 440.00 | 1 100.00 |
028 Tangible Assets | 6 792.00 | 2 249.00 | 4 543.00 | 6 792.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 9 297.00 | 2 909.00 | 6 388.00 | 9 297.00 |
068 Receivables – Trade and related accounts | 55 605.00 | 55 605.00 | 55 605.00 | |
072 Receivables – Other | 28 983.00 | 28 983.00 | 28 983.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 86 313.00 | 86 313.00 | 86 313.00 | |
110 Total Assets | 95 609.00 | 2 909.00 | 92 700.00 | 95 609.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -169 238.00 | |||
136 Profit for the Year | 17 333.00 | |||
142 Total Equity - Total I | -150 306.00 | |||
166 Suppliers and related accounts | 39 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 203 850.00 | |||
176 Total debts | 243 006.00 | |||
180 Liabilities Total | 92 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 273.00 | 458 836.00 | 451 273.00 | |
230 Other income | 54.00 | 20.00 | 54.00 | |
232 Total operating income excluding VAT | 451 326.00 | 458 857.00 | 451 326.00 | |
242 Other external expenses | 198 396.00 | 211 084.00 | 198 396.00 | |
244 Taxes, duties and similar payments | 3 866.00 | 4 866.00 | 3 866.00 | |
250 Staff compensation | 230 669.00 | 310 168.00 | 230 669.00 | |
252 Social security contributions | 47 803.00 | 73 158.00 | 47 803.00 | |
254 Depreciation and amortization | 1 038.00 | 1 235.00 | 1 038.00 | |
262 Other expenses | 131.00 | 631.00 | 131.00 | |
264 Total operating expenses | 481 903.00 | 601 142.00 | 481 903.00 | |
270 Operating profit | -30 577.00 | -142 285.00 | -30 577.00 | |
290 Exceptional income | 49 211.00 | 19 972.00 | 49 211.00 | |
300 Exceptional expenses | 1 301.00 | 13 828.00 | 1 301.00 | |
310 Profit or loss | 17 333.00 | -136 142.00 | 17 333.00 | |
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