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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AGENCE BODYGUARD PROTECTION RAPPROCHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BODYGUARD PROTECTION RAPPROCHEE |
| Siren | 819193558 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21781 |
| Management number | 2016B02640 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
110 Total Assets | 1 207.00 | 114.00 | 1 093.00 | 1 207.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -408.00 | |||
142 Total Equity - Total I | 1 092.00 | |||
180 Liabilities Total | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 294.00 | 294.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 408.00 | 408.00 | ||
270 Operating profit | -408.00 | -408.00 | ||
310 Profit or loss | -408.00 | -408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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