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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ALARMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ALARMIA |
| Siren | 519580229 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2085 |
| Management number | 2010B00240 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 2 185.00 | 2 185.00 | 2 185.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
110 Total Assets | 3 610.00 | 3 610.00 | 3 610.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -132 200.00 | |||
136 Profit for the Year | -32 014.00 | |||
142 Total Equity - Total I | -84 214.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 86 380.00 | |||
176 Total debts | 87 824.00 | |||
180 Liabilities Total | 3 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 875.00 | 17 762.00 | 6 875.00 | |
232 Total operating income excluding VAT | 6 875.00 | 17 762.00 | 6 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 361.00 | |||
240 Inventory changes (raw materials and supplies) | 1 885.00 | |||
242 Other external expenses | 10 378.00 | 18 211.00 | 10 378.00 | |
244 Taxes, duties and similar payments | 413.00 | 491.00 | 413.00 | |
256 Provisions | 1 999.00 | |||
264 Total operating expenses | 10 791.00 | 21 225.00 | 10 791.00 | |
270 Operating profit | -3 916.00 | -3 463.00 | -3 916.00 | |
300 Exceptional expenses | 28 099.00 | 2 074.00 | 28 099.00 | |
310 Profit or loss | -32 014.00 | -5 537.00 | -32 014.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 381.00 | 1 381.00 | ||
378 Amount of deductible VAT on goods and services | 1 923.00 | 1 923.00 | ||
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