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F HOME > CORPORATES > FREEDOM PROTECTION SERVICE > BALANCE SHEET ( 2022-10-18)

THE LIST OF BALANCE SHEET : FREEDOM PROTECTION SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
NameFREEDOM PROTECTION SERVICE
Siren889910014
Closing2021-12-31
Registry code 9301
Registration number 32302
Management number2020B08968
Activity code 8010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93270 Sevran
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 35 098.00 35 098.00 35 098.00
072 Receivables – Other 1 486.00 1 486.00 1 486.00
084 Cash 4 524.00 4 524.00 4 524.00
096 Total Current Assets + Prepaid Expenses 41 108.00 41 108.00 41 108.00
110 Total Assets 41 108.00 41 108.00 41 108.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 458.00
142 Total Equity - Total I 17 458.00
166 Suppliers and related accounts 8 916.00
169 Other debts including current accounts of partners for fiscal year N 784.00
172 Other debts 14 734.00
176 Total debts 23 650.00
180 Liabilities Total 41 108.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 619.00 48 619.00
232 Total operating income excluding VAT 48 619.00 48 619.00
242 Other external expenses 20 041.00 20 041.00
244 Taxes, duties and similar payments 53.00 53.00
250 Staff compensation 8 484.00 8 484.00
252 Social security contributions 679.00 679.00
264 Total operating expenses 29 257.00 29 257.00
270 Operating profit 19 362.00 19 362.00
306 Income tax's 2 904.00 2 904.00
310 Profit or loss 16 458.00 16 458.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 945.00 9 945.00
378 Amount of deductible VAT on goods and services 3 383.00 3 383.00

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