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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ALARME - SECURITE - DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | ALARME - SECURITE - DOMOTIQUE |
| Siren | 479066367 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 959 |
| Management number | 2004B00393 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 ST NAUPHARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 092.00 | 31 014.00 | 2 078.00 | 33 092.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 33 197.00 | 31 014.00 | 2 183.00 | 33 197.00 |
068 Receivables – Trade and related accounts | 19 275.00 | 19 275.00 | 19 275.00 | |
072 Receivables – Other | 7 255.00 | 7 255.00 | 7 255.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 28 478.00 | 28 478.00 | 28 478.00 | |
110 Total Assets | 61 675.00 | 31 014.00 | 30 661.00 | 61 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 044.00 | |||
136 Profit for the Year | -6 341.00 | |||
142 Total Equity - Total I | 20 502.00 | |||
166 Suppliers and related accounts | 4 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 969.00 | |||
172 Other debts | 6 090.00 | |||
176 Total debts | 10 159.00 | |||
180 Liabilities Total | 30 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 402.00 | 77 402.00 | ||
222 Inventory production | -6 200.00 | -6 200.00 | ||
232 Total operating income excluding VAT | 71 202.00 | 71 202.00 | ||
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 624.00 | 37 624.00 | ||
242 Other external expenses | 20 494.00 | 20 494.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
24B (including equipment leasing) | 4 345.00 | 4 345.00 | ||
250 Staff compensation | 15 745.00 | 15 745.00 | ||
252 Social security contributions | 2 014.00 | 2 014.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 77 526.00 | 77 526.00 | ||
270 Operating profit | -6 324.00 | -6 324.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -6 341.00 | -6 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 317.00 | 2 317.00 | ||
490 Total Fixed Assets (Gross Value) | 30 880.00 | 30 880.00 | ||
492 Total Fixed Assets (Increases) | 2 317.00 | 2 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 707.00 | 12 707.00 | ||
378 Amount of deductible VAT on goods and services | 10 977.00 | 10 977.00 | ||
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