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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ELITE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| Name | ELITE PROTECTION PRIVEE |
| Siren | 831893334 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1185 |
| Management number | 2017B01208 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 PANNES |
| 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 | 9 686.00 | 9 686.00 | 9 686.00 | |
072 Receivables – Other | 9 469.00 | 9 469.00 | 9 469.00 | |
096 Total Current Assets + Prepaid Expenses | 19 155.00 | 19 155.00 | 19 155.00 | |
110 Total Assets | 19 155.00 | 19 155.00 | 19 155.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 563.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | 860.00 | |||
156 Loans and similar debts | 2 345.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 13 206.00 | |||
176 Total debts | 18 294.00 | |||
180 Liabilities Total | 19 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 242.00 | 78 242.00 | ||
232 Total operating income excluding VAT | 78 242.00 | 78 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 47 540.00 | 47 540.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 27 784.00 | 27 784.00 | ||
252 Social security contributions | 3 670.00 | 3 670.00 | ||
264 Total operating expenses | 79 819.00 | 79 819.00 | ||
270 Operating profit | -1 576.00 | -1 576.00 | ||
310 Profit or loss | -1 576.00 | -1 576.00 | ||
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