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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ALARME PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ALARME PROVENCE |
| Siren | 808908032 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 786 |
| Management number | 2015B00985 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 770.00 | 8 988.00 | 7 782.00 | 16 770.00 |
044 Total Fixed Assets | 16 770.00 | 8 988.00 | 7 782.00 | 16 770.00 |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 5 848.00 | 5 848.00 | 5 848.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 13 090.00 | 13 090.00 | 13 090.00 | |
110 Total Assets | 29 860.00 | 8 988.00 | 20 872.00 | 29 860.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 494.00 | |||
136 Profit for the Year | 2 798.00 | |||
142 Total Equity - Total I | 8 792.00 | |||
156 Loans and similar debts | 5 091.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 5 650.00 | |||
176 Total debts | 12 080.00 | |||
180 Liabilities Total | 20 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
195 Of which payables due in more than one year | 1 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 076.00 | 62 748.00 | 67 076.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 077.00 | 62 748.00 | 67 077.00 | |
234 Purchases of goods (including customs duties) | 210.00 | 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 154.00 | 99.00 | |
242 Other external expenses | 30 889.00 | 30 805.00 | 30 889.00 | |
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 21 673.00 | 23 205.00 | 21 673.00 | |
252 Social security contributions | 6 618.00 | 6 090.00 | 6 618.00 | |
254 Depreciation and amortization | 3 734.00 | 3 562.00 | 3 734.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 785.00 | 63 817.00 | 63 785.00 | |
270 Operating profit | 3 292.00 | -1 069.00 | 3 292.00 | |
306 Income tax's | 494.00 | -29.00 | 494.00 | |
310 Profit or loss | 2 798.00 | -1 040.00 | 2 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 16 226.00 | 16 226.00 | ||
492 Total Fixed Assets (Increases) | 545.00 | 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 416.00 | 13 416.00 | ||
378 Amount of deductible VAT on goods and services | 3 707.00 | 3 707.00 | ||
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