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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : DOLLS SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DOLLS SECURITE INCENDIE |
| Siren | 810281238 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1876 |
| Management number | 2015B00488 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 520.00 | 2 673.00 | 846.00 | 3 520.00 |
044 Total Fixed Assets | 3 520.00 | 2 673.00 | 846.00 | 3 520.00 |
068 Receivables – Trade and related accounts | 3 469.00 | 3 469.00 | 3 469.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | ||||
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 5 333.00 | 5 333.00 | 5 333.00 | |
110 Total Assets | 8 852.00 | 2 673.00 | 6 179.00 | 8 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 585.00 | |||
136 Profit for the Year | -6 279.00 | |||
142 Total Equity - Total I | 1 506.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 2 767.00 | |||
176 Total debts | 4 673.00 | |||
180 Liabilities Total | 6 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 012.00 | 29 376.00 | 20 012.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 012.00 | 29 377.00 | 20 012.00 | |
242 Other external expenses | 9 841.00 | 11 799.00 | 9 841.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 612.00 | 1 711.00 | |
250 Staff compensation | 8 557.00 | 8 921.00 | 8 557.00 | |
252 Social security contributions | 5 008.00 | 3 497.00 | 5 008.00 | |
254 Depreciation and amortization | 1 173.00 | 807.00 | 1 173.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 26 291.00 | 26 636.00 | 26 291.00 | |
270 Operating profit | -6 279.00 | 2 741.00 | -6 279.00 | |
310 Profit or loss | -6 279.00 | 2 741.00 | -6 279.00 | |
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