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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SECTOR ALARM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SECTOR ALARM FRANCE |
| Siren | 531593150 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86177 |
| Management number | 2011B07908 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 7 560.00 | 7 560.00 | 7 560.00 | |
CF Cash and cash equivalents | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 8 227.00 | 8 227.00 | 8 227.00 | |
CO Grand total (0 to V) | 28 227.00 | 28 227.00 | 28 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -34 050.00 | -22 811.00 | -34 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 697.00 | -11 239.00 | -13 697.00 | |
DL TOTAL (I) | -22 747.00 | -9 050.00 | -22 747.00 | |
DX Trade payables and related accounts | 50 975.00 | 41 031.00 | 50 975.00 | |
EC TOTAL (IV) | 50 975.00 | 41 031.00 | 50 975.00 | |
EE Grand total (I to V) | 28 227.00 | 31 981.00 | 28 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 858.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
GF Total Operating Expenses (II) | 9 220.00 | |||
GG - OPERATING RESULT (I - II) | -9 220.00 | |||
GU Total financial expenses (VI) | 4 477.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 697.00 | 11 239.00 | 13 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 697.00 | -11 239.00 | -13 697.00 | |
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