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BALANCE SHEET (
2020-08-11)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2891 |
| Management number | 2004B00393 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 SAINT 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 | 31 478.00 | 1 614.00 | 33 092.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 33 197.00 | 31 478.00 | 1 719.00 | 33 197.00 |
068 Receivables – Trade and related accounts | 12 247.00 | 12 247.00 | 12 247.00 | |
072 Receivables – Other | 8 289.00 | 8 289.00 | 8 289.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 21 788.00 | 21 787.00 | 21 788.00 | |
110 Total Assets | 54 985.00 | 31 478.00 | 23 507.00 | 54 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 702.00 | |||
136 Profit for the Year | -4 728.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 2 863.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 23 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 965.00 | 77 402.00 | 57 965.00 | |
222 Inventory production | -6 200.00 | |||
232 Total operating income excluding VAT | 57 965.00 | 71 202.00 | 57 965.00 | |
234 Purchases of goods (including customs duties) | 7.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 27 582.00 | 37 624.00 | 27 582.00 | |
242 Other external expenses | 17 704.00 | 20 494.00 | 17 704.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 403.00 | 1 440.00 | |
24B (including equipment leasing) | 3 499.00 | 3 499.00 | ||
250 Staff compensation | 11 201.00 | 15 745.00 | 11 201.00 | |
252 Social security contributions | 5 132.00 | 2 014.00 | 5 132.00 | |
254 Depreciation and amortization | 463.00 | 239.00 | 463.00 | |
264 Total operating expenses | 63 524.00 | 77 526.00 | 63 524.00 | |
270 Operating profit | -5 559.00 | -6 324.00 | -5 559.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 976.00 | 976.00 | ||
294 Financial expenses | 19.00 | 19.00 | 19.00 | |
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | -4 728.00 | -6 341.00 | -4 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 197.00 | 33 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 663.00 | 9 663.00 | ||
378 Amount of deductible VAT on goods and services | 7 683.00 | 7 683.00 | ||
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