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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : COMPAGNIE REUNIONNAISE DE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE REUNIONNAISE DE PROTECTION INCENDIE |
| Siren | 820997534 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 655 |
| Management number | 2016B00751 |
| Activity code | 2343Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 Saint-Gilles-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 877.00 | 185.00 | 5 691.00 | 5 877.00 |
044 Total Fixed Assets | 5 877.00 | 185.00 | 5 691.00 | 5 877.00 |
068 Receivables – Trade and related accounts | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 36 140.00 | 36 140.00 | 36 140.00 | |
110 Total Assets | 42 017.00 | 185.00 | 41 832.00 | 42 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 503.00 | |||
142 Total Equity - Total I | 19 503.00 | |||
166 Suppliers and related accounts | 10 402.00 | |||
172 Other debts | 11 926.00 | |||
176 Total debts | 22 328.00 | |||
180 Liabilities Total | 41 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 857.00 | 58 857.00 | ||
218 Production of services sold - France | 58 857.00 | 58 857.00 | ||
226 Operating subsidies received | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 59 283.00 | 59 283.00 | ||
242 Other external expenses | 39 183.00 | 39 183.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 39 369.00 | 39 369.00 | ||
270 Operating profit | 19 913.00 | 19 913.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 18 503.00 | 18 503.00 | ||
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