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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DEFI PROTECTION ET SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | DEFI PROTECTION ET SECURITE PRIVEE |
| Siren | 811221118 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 20345 |
| Management number | 2015B03494 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 642.00 | 26 642.00 | 26 642.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 28 630.00 | 28 630.00 | 28 630.00 | |
110 Total Assets | 28 630.00 | 28 630.00 | 28 630.00 | |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | -3 973.00 | |||
142 Total Equity - Total I | -2 573.00 | |||
172 Other debts | 31 203.00 | |||
176 Total debts | 31 203.00 | |||
180 Liabilities Total | 28 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 976.00 | 28 976.00 | ||
232 Total operating income excluding VAT | 28 976.00 | 28 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 8 896.00 | 8 896.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 15 638.00 | 15 638.00 | ||
252 Social security contributions | 6 232.00 | 6 232.00 | ||
264 Total operating expenses | 32 949.00 | 32 949.00 | ||
270 Operating profit | -3 973.00 | -3 973.00 | ||
310 Profit or loss | -3 973.00 | -3 973.00 | ||
374 Amount of VAT collected | 1 649.00 | 1 649.00 | ||
376 Average staff size | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
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