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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : INDUSTRIEL DE SECURITE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | INDUSTRIEL DE SECURITE PROTECTION INCENDIE |
| Siren | 508672185 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16623 |
| Management number | 2012B01643 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 085.00 | 5 855.00 | 2 229.00 | 8 085.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 8 133.00 | 5 855.00 | 2 277.00 | 8 133.00 |
068 Receivables – Trade and related accounts | 289 893.00 | 148 907.00 | 140 985.00 | 289 893.00 |
072 Receivables – Other | 9 286.00 | 9 286.00 | 9 286.00 | |
084 Cash | 113 684.00 | 113 684.00 | 113 684.00 | |
096 Total Current Assets + Prepaid Expenses | 412 863.00 | 148 907.00 | 263 956.00 | 412 863.00 |
110 Total Assets | 420 997.00 | 154 762.00 | 266 234.00 | 420 997.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 381.00 | |||
132 Other Reserves | 54 287.00 | |||
134 Retained Earnings | 19 863.00 | |||
136 Profit for the Year | 31 434.00 | |||
142 Total Equity - Total I | 113 585.00 | |||
166 Suppliers and related accounts | 21 077.00 | |||
172 Other debts | 131 571.00 | |||
176 Total debts | 152 648.00 | |||
180 Liabilities Total | 266 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 234 250.00 | 234 250.00 | ||
218 Production of services sold - France | 234 250.00 | 234 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 234 253.00 | 234 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 563.00 | ||
242 Other external expenses | 76 401.00 | 76 401.00 | ||
243 (including business tax) | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 157.00 | ||
250 Staff compensation | 92 247.00 | 92 247.00 | ||
252 Social security contributions | 25 210.00 | 25 210.00 | ||
254 Depreciation and amortization | 1 802.00 | 1 802.00 | ||
264 Total operating expenses | 198 383.00 | 198 383.00 | ||
270 Operating profit | 35 869.00 | 35 869.00 | ||
290 Exceptional income | 1 233.00 | 1 233.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 31 434.00 | 31 434.00 | ||
316 Non-deductible compensation and personal benefits | 45.00 | 45.00 | ||
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