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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LE PATRIOTE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | LE PATRIOTE SECURITE PRIVEE |
| Siren | 893255166 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8084 |
| Management number | 2021B00543 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 905.00 | 3 905.00 | 3 905.00 | |
096 Total Current Assets + Prepaid Expenses | 3 905.00 | 3 905.00 | 3 905.00 | |
110 Total Assets | 3 905.00 | 3 905.00 | 3 905.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 3 422.00 | |||
142 Total Equity - Total I | 3 672.00 | |||
166 Suppliers and related accounts | 233.00 | |||
176 Total debts | 233.00 | |||
180 Liabilities Total | 3 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 550.00 | 7 550.00 | ||
232 Total operating income excluding VAT | 7 550.00 | 7 550.00 | ||
242 Other external expenses | 3 524.00 | 3 524.00 | ||
264 Total operating expenses | 3 524.00 | 3 524.00 | ||
270 Operating profit | 4 026.00 | 4 026.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 422.00 | 3 422.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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