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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FRANCE PREVENTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | FRANCE PREVENTION SECURITE |
| Siren | 834208159 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75867 |
| Management number | 2021B13803 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 367.00 | 367.00 | 367.00 | |
068 Receivables – Trade and related accounts | 22 203.00 | 22 203.00 | 22 203.00 | |
084 Cash | 26 214.00 | 26 214.00 | 26 214.00 | |
096 Total Current Assets + Prepaid Expenses | 48 417.00 | 48 417.00 | 48 417.00 | |
110 Total Assets | 48 784.00 | 367.00 | 48 417.00 | 48 784.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 514.00 | |||
136 Profit for the Year | 10 656.00 | |||
142 Total Equity - Total I | -5 858.00 | |||
172 Other debts | 54 275.00 | |||
176 Total debts | 54 275.00 | |||
180 Liabilities Total | 48 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 386.00 | 78 386.00 | ||
232 Total operating income excluding VAT | 78 386.00 | 78 386.00 | ||
242 Other external expenses | 9 280.00 | 9 280.00 | ||
250 Staff compensation | 50 241.00 | 50 241.00 | ||
252 Social security contributions | 8 209.00 | 8 209.00 | ||
264 Total operating expenses | 67 730.00 | 67 730.00 | ||
270 Operating profit | 10 656.00 | 10 656.00 | ||
310 Profit or loss | 10 656.00 | 10 656.00 | ||
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