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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7873 |
| Management number | 2015B00488 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| 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 | 5 936.00 | 2 449.00 | 3 486.00 | 5 936.00 |
044 Total Fixed Assets | 5 936.00 | 2 449.00 | 3 486.00 | 5 936.00 |
068 Receivables – Trade and related accounts | 3 736.00 | 3 736.00 | 3 736.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 6 635.00 | 6 635.00 | 6 635.00 | |
110 Total Assets | 12 571.00 | 2 449.00 | 10 121.00 | 12 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 584.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 8 258.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 1 122.00 | |||
176 Total debts | 1 862.00 | |||
180 Liabilities Total | 10 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 229.00 | 27 709.00 | 30 229.00 | |
230 Other income | 1 212.00 | 692.00 | 1 212.00 | |
232 Total operating income excluding VAT | 31 441.00 | 28 401.00 | 31 441.00 | |
242 Other external expenses | 15 477.00 | 9 712.00 | 15 477.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 3 315.00 | 1 820.00 | 3 315.00 | |
250 Staff compensation | 7 000.00 | 20 000.00 | 7 000.00 | |
252 Social security contributions | 3 907.00 | 3 780.00 | 3 907.00 | |
254 Depreciation and amortization | 1 266.00 | 593.00 | 1 266.00 | |
264 Total operating expenses | 30 967.00 | 35 905.00 | 30 967.00 | |
270 Operating profit | 474.00 | -7 504.00 | 474.00 | |
310 Profit or loss | 474.00 | -7 504.00 | 474.00 | |
316 Non-deductible compensation and personal benefits | 7 000.00 | 7 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 936.00 | 5 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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