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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AGENCE SECURITE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | AGENCE SECURITE PROTECTION |
| Siren | 814986964 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005382 |
| Management number | 2015B00876 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 695.00 | 53 253.00 | 61 442.00 | 114 695.00 |
044 Total Fixed Assets | 114 695.00 | 53 253.00 | 61 442.00 | 114 695.00 |
068 Receivables – Trade and related accounts | 32 230.00 | 32 230.00 | 32 230.00 | |
072 Receivables – Other | 15 722.00 | 15 722.00 | 15 722.00 | |
084 Cash | 7 318.00 | 7 318.00 | 7 318.00 | |
096 Total Current Assets + Prepaid Expenses | 55 270.00 | 55 270.00 | 55 270.00 | |
110 Total Assets | 169 965.00 | 53 253.00 | 116 712.00 | 169 965.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 001.00 | |||
136 Profit for the Year | -21 010.00 | |||
142 Total Equity - Total I | 4 989.00 | |||
166 Suppliers and related accounts | 5 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 512.00 | |||
172 Other debts | 106 334.00 | |||
176 Total debts | 111 723.00 | |||
180 Liabilities Total | 116 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 201.00 | 270 201.00 | ||
232 Total operating income excluding VAT | 270 201.00 | 270 201.00 | ||
242 Other external expenses | 202 492.00 | 202 492.00 | ||
250 Staff compensation | 48 789.00 | 48 789.00 | ||
252 Social security contributions | 7 958.00 | 7 958.00 | ||
254 Depreciation and amortization | 28 674.00 | 28 674.00 | ||
262 Other expenses | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 290 598.00 | 290 598.00 | ||
270 Operating profit | -20 397.00 | -20 397.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
310 Profit or loss | -21 010.00 | -21 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 695.00 | 114 695.00 | ||
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