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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ALARME PROTECTION PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-07-31 | Simplified |
| 2020-02-13 | Public | 2019-07-31 | Simplified |
| 2019-04-19 | Public | 2018-07-31 | Simplified |
| 2018-07-19 | Public | 2017-07-31 | Simplified |
| 2017-06-19 | Public | 2016-07-31 | Simplified |
| Name | ALARME PROTECTION PREVENTION |
| Siren | 379127632 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 3095 |
| Management number | 1990B01179 |
| Activity code | 4321A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 946.00 | 12 013.00 | 1 933.00 | 13 946.00 |
044 Total Fixed Assets | 13 946.00 | 12 013.00 | 1 933.00 | 13 946.00 |
050 Raw materials, supplies, in progress | 6 754.00 | 6 754.00 | 6 754.00 | |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 39 766.00 | 39 766.00 | 39 766.00 | |
092 Prepaid expenses | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 58 701.00 | 58 701.00 | 58 701.00 | |
110 Total Assets | 72 647.00 | 12 013.00 | 60 634.00 | 72 647.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 43 000.00 | |||
134 Retained Earnings | -10 852.00 | |||
136 Profit for the Year | -6 378.00 | |||
142 Total Equity - Total I | 47 770.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 7 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 12 864.00 | |||
180 Liabilities Total | 60 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 964.00 | 77 451.00 | 74 964.00 | |
230 Other income | 305.00 | |||
232 Total operating income excluding VAT | 74 964.00 | 77 756.00 | 74 964.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 161.00 | 7 593.00 | 12 161.00 | |
240 Inventory changes (raw materials and supplies) | -65.00 | -602.00 | -65.00 | |
242 Other external expenses | 37 088.00 | 46 397.00 | 37 088.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 3 529.00 | 3 296.00 | |
250 Staff compensation | 13 500.00 | 13 500.00 | 13 500.00 | |
252 Social security contributions | 14 762.00 | 12 555.00 | 14 762.00 | |
254 Depreciation and amortization | 510.00 | 385.00 | 510.00 | |
264 Total operating expenses | 81 252.00 | 83 357.00 | 81 252.00 | |
270 Operating profit | -6 288.00 | -5 601.00 | -6 288.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
310 Profit or loss | -6 378.00 | -5 636.00 | -6 378.00 | |
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