Grow your business safely with SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES
All the information you need about SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | SOCIÉTÉ FRANCAISE DE PROTECTION DES PERSONNES |
| Siren | 801933581 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23208 |
| Management number | 2014B01976 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 520.00 | 2 945.00 | 1 575.00 | 4 520.00 |
044 Total Fixed Assets | 9 520.00 | 2 945.00 | 6 575.00 | 9 520.00 |
068 Receivables – Trade and related accounts | 268 180.00 | 268 180.00 | 268 180.00 | |
072 Receivables – Other | 21 978.00 | 21 978.00 | 21 978.00 | |
080 Sellable securities | 61 038.00 | 61 038.00 | 61 038.00 | |
084 Cash | 12 623.00 | 12 623.00 | 12 623.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 365 255.00 | 365 255.00 | 365 255.00 | |
110 Total Assets | 374 775.00 | 2 945.00 | 371 829.00 | 374 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 841.00 | |||
136 Profit for the Year | 31 333.00 | |||
142 Total Equity - Total I | 38 492.00 | |||
166 Suppliers and related accounts | 24 068.00 | |||
172 Other debts | 89 561.00 | |||
174 Prepaid income | 219 708.00 | |||
176 Total debts | 333 338.00 | |||
180 Liabilities Total | 371 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 908.00 | 136 908.00 | ||
230 Other income | 1 782.00 | 1 782.00 | ||
232 Total operating income excluding VAT | 138 690.00 | 138 690.00 | ||
242 Other external expenses | 93 490.00 | 93 490.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 96 298.00 | 96 298.00 | ||
270 Operating profit | 42 392.00 | 42 392.00 | ||
306 Income tax's | 11 059.00 | 11 059.00 | ||
310 Profit or loss | 31 333.00 | 31 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 520.00 | 4 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 645.00 | 71 645.00 | ||
378 Amount of deductible VAT on goods and services | 2 662.00 | 2 662.00 | ||
all companies in France
Complete and comprehensive database.
