Grow your business safely with SARL PREVENTION PROTECTION SECURITE
All the information you need about SARL PREVENTION PROTECTION SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PREVENTION PROTECTION SECURITE >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL PREVENTION PROTECTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | SARL PREVENTION PROTECTION SECURITE |
| Siren | 833041288 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16682 |
| Management number | 2017B04748 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 52 510.00 | 52 510.00 | 52 510.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 216.00 | 4 216.00 | 4 216.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 63 110.00 | 63 110.00 | 63 110.00 | |
110 Total Assets | 63 245.00 | 63 245.00 | 63 245.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 265.00 | |||
142 Total Equity - Total I | 11 265.00 | |||
166 Suppliers and related accounts | 20 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 152.00 | |||
172 Other debts | 31 023.00 | |||
176 Total debts | 51 980.00 | |||
180 Liabilities Total | 63 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 428.00 | 103 428.00 | ||
232 Total operating income excluding VAT | 103 428.00 | 103 428.00 | ||
242 Other external expenses | 40 133.00 | 40 133.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 39 864.00 | 39 864.00 | ||
252 Social security contributions | 13 554.00 | 13 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 339.00 | 94 339.00 | ||
270 Operating profit | 9 089.00 | 9 089.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | -187.00 | -187.00 | ||
310 Profit or loss | 9 265.00 | 9 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
492 Total Fixed Assets (Increases) | 135.00 | 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 969.00 | 11 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 952.00 | 2 952.00 | ||
all companies in France
Complete and comprehensive database.
