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BALANCE SHEET (
2020-11-17)
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 | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 18686 |
| Management number | 2013B02585 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| 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 | 16 300.00 | 3 569.00 | 19 869.00 |
044 Total Fixed Assets | 19 869.00 | 16 300.00 | 3 569.00 | 19 869.00 |
050 Raw materials, supplies, in progress | 2 973.00 | 2 973.00 | 2 973.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 25 537.00 | 16 300.00 | 9 238.00 | 25 537.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -55 907.00 | |||
136 Profit for the Year | -11 785.00 | |||
142 Total Equity - Total I | -64 692.00 | |||
164 Advances and down payments received on current orders | 168.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 217.00 | |||
172 Other debts | 73 217.00 | |||
176 Total debts | 73 930.00 | |||
180 Liabilities Total | 9 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 078.00 | 2 078.00 | ||
232 Total operating income excluding VAT | 2 079.00 | 2 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 918.00 | 918.00 | ||
240 Inventory changes (raw materials and supplies) | 39.00 | 39.00 | ||
242 Other external expenses | 8 981.00 | 8 981.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 067.00 | 3 067.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 864.00 | 13 864.00 | ||
270 Operating profit | -11 785.00 | -11 785.00 | ||
310 Profit or loss | -11 785.00 | -11 785.00 | ||
| 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 | 315.00 | 315.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
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