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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SIR PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | SIR PROTECTION PRIVEE |
| Siren | 833858228 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2240 |
| Management number | 2017B04855 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 319.00 | 347.00 | 972.00 | 1 319.00 |
044 Total Fixed Assets | 1 319.00 | 347.00 | 972.00 | 1 319.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 5 560.00 | 347.00 | 5 213.00 | 5 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 741.00 | |||
142 Total Equity - Total I | -741.00 | |||
166 Suppliers and related accounts | 4 932.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 5 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 472.00 | 39 472.00 | ||
232 Total operating income excluding VAT | 39 472.00 | 39 472.00 | ||
242 Other external expenses | 38 107.00 | 38 107.00 | ||
250 Staff compensation | 2 407.00 | 2 407.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 41 213.00 | 41 213.00 | ||
270 Operating profit | -1 741.00 | -1 741.00 | ||
310 Profit or loss | -1 741.00 | -1 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 319.00 | 1 319.00 | ||
494 Total Fixed Assets (Decreases) | 347.00 | 347.00 | ||
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