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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ALARMES ELECTRICITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-09-30 | Simplified |
| 2020-11-16 | Public | 2019-09-30 | Simplified |
| Name | ALARMES ELECTRICITE CONSEIL |
| Siren | 797543493 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 18137 |
| Management number | 2013B02585 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 869.00 | 13 233.00 | 6 636.00 | 19 869.00 |
044 Total Fixed Assets | 19 869.00 | 13 233.00 | 6 636.00 | 19 869.00 |
050 Raw materials, supplies, in progress | 3 012.00 | 3 012.00 | 3 012.00 | |
068 Receivables – Trade and related accounts | 1 330.00 | 1 330.00 | 1 330.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 7 007.00 | 7 007.00 | 7 007.00 | |
110 Total Assets | 26 876.00 | 13 233.00 | 13 643.00 | 26 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -44 089.00 | |||
136 Profit for the Year | -11 818.00 | |||
142 Total Equity - Total I | -52 907.00 | |||
164 Advances and down payments received on current orders | 493.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 838.00 | |||
172 Other debts | 64 966.00 | |||
176 Total debts | 66 550.00 | |||
180 Liabilities Total | 13 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 823.00 | 1 823.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 825.00 | 1 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 926.00 | 926.00 | ||
240 Inventory changes (raw materials and supplies) | -75.00 | -75.00 | ||
242 Other external expenses | 9 258.00 | 9 258.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 3 243.00 | 3 243.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 13 643.00 | 13 643.00 | ||
270 Operating profit | -11 818.00 | -11 818.00 | ||
310 Profit or loss | -11 818.00 | -11 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 869.00 | 19 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 201.00 | 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 433.00 | 1 433.00 | ||
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