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BALANCE SHEET (
2020-02-13)
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 | 2019-07-31 |
| Registry code | 0605 |
| Registration number | 714 |
| Management number | 1990B01179 |
| Activity code | 4321A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| 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 | 17 635.00 | 12 962.00 | 4 673.00 | 17 635.00 |
044 Total Fixed Assets | 17 635.00 | 12 962.00 | 4 673.00 | 17 635.00 |
050 Raw materials, supplies, in progress | 6 809.00 | 6 809.00 | 6 809.00 | |
068 Receivables – Trade and related accounts | 7 798.00 | 7 798.00 | 7 798.00 | |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 29 950.00 | 29 950.00 | 29 950.00 | |
092 Prepaid expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 48 609.00 | 48 609.00 | 48 609.00 | |
110 Total Assets | 66 244.00 | 12 962.00 | 53 282.00 | 66 244.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 43 000.00 | |||
134 Retained Earnings | -17 230.00 | |||
136 Profit for the Year | 340.00 | |||
142 Total Equity - Total I | 48 110.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 876.00 | |||
176 Total debts | 5 172.00 | |||
180 Liabilities Total | 53 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 518.00 | 74 964.00 | 55 518.00 | |
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 55 588.00 | 74 964.00 | 55 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 585.00 | 12 161.00 | 4 585.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | -65.00 | -55.00 | |
242 Other external expenses | 30 732.00 | 37 088.00 | 30 732.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 296.00 | 3 000.00 | |
250 Staff compensation | 6 380.00 | 13 500.00 | 6 380.00 | |
252 Social security contributions | 9 568.00 | 14 762.00 | 9 568.00 | |
254 Depreciation and amortization | 949.00 | 510.00 | 949.00 | |
264 Total operating expenses | 55 158.00 | 81 252.00 | 55 158.00 | |
270 Operating profit | 430.00 | -6 288.00 | 430.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
310 Profit or loss | 340.00 | -6 378.00 | 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 946.00 | 13 946.00 | ||
492 Total Fixed Assets (Increases) | 3 689.00 | 3 689.00 | ||
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