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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ALARME PROTECTION PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-07-31 | Simplified |
| 2020-02-13 | Public | 2019-07-31 | Simplified |
| 2019-04-19 | Public | 2018-07-31 | Simplified |
| 2018-07-19 | Public | 2017-07-31 | Simplified |
| 2017-06-19 | Public | 2016-07-31 | Simplified |
| Name | ALARME PROTECTION PREVENTION |
| Siren | 379127632 |
| Closing | 2016-07-31 |
| Registry code | 0605 |
| Registration number | 3594 |
| Management number | 1990B01179 |
| Activity code | 4321A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 392.00 | 11 118.00 | 1 274.00 | 12 392.00 |
044 Total Fixed Assets | 12 392.00 | 11 118.00 | 1 274.00 | 12 392.00 |
050 Raw materials, supplies, in progress | 6 087.00 | 6 087.00 | 6 087.00 | |
068 Receivables – Trade and related accounts | 16 324.00 | 16 324.00 | 16 324.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 33 177.00 | 33 177.00 | 33 177.00 | |
092 Prepaid expenses | 13 034.00 | 13 034.00 | 13 034.00 | |
096 Total Current Assets + Prepaid Expenses | 69 479.00 | 69 479.00 | 69 479.00 | |
110 Total Assets | 81 870.00 | 11 118.00 | 70 753.00 | 81 870.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 43 000.00 | |||
134 Retained Earnings | -8 445.00 | |||
136 Profit for the Year | 3 228.00 | |||
142 Total Equity - Total I | 59 784.00 | |||
166 Suppliers and related accounts | 5 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 10 969.00 | |||
180 Liabilities Total | 70 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 83 492.00 | 90 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 90 501.00 | 83 493.00 | 90 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 018.00 | 7 602.00 | 8 018.00 | |
240 Inventory changes (raw materials and supplies) | 1 897.00 | 1 641.00 | 1 897.00 | |
242 Other external expenses | 54 635.00 | 52 527.00 | 54 635.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 3 566.00 | 1 627.00 | |
250 Staff compensation | 10 000.00 | 10 287.00 | 10 000.00 | |
252 Social security contributions | 10 553.00 | 10 831.00 | 10 553.00 | |
254 Depreciation and amortization | 397.00 | 1 090.00 | 397.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 87 138.00 | 87 545.00 | 87 138.00 | |
270 Operating profit | 3 363.00 | -4 052.00 | 3 363.00 | |
300 Exceptional expenses | 135.00 | 107.00 | 135.00 | |
310 Profit or loss | 3 228.00 | -4 159.00 | 3 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 392.00 | 12 392.00 | ||
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