Grow your business safely with A.S.P.S - Agence Spécialisée de Prévention et de Sécurité
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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : A.S.P.S - Agence Spécialisée de Prévention et de Sécurité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | A.S.P.S - Agence Spécialisée de Prévention et de Sécurité |
| Siren | 794319475 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 2057 |
| Management number | 2013B00752 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Verson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 034.00 | 540.00 | 1 494.00 | 2 034.00 |
044 Total Fixed Assets | 2 034.00 | 540.00 | 1 494.00 | 2 034.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 16 358.00 | 16 358.00 | 16 358.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
110 Total Assets | 18 523.00 | 540.00 | 17 983.00 | 18 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 839.00 | |||
136 Profit for the Year | 8 694.00 | |||
142 Total Equity - Total I | 15 633.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 2 197.00 | |||
176 Total debts | 2 350.00 | |||
180 Liabilities Total | 17 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 034.00 | |||
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