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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : DESMEDT ALARME SERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | DESMEDT ALARME SERVICES LIMITED |
| Siren | 851388462 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5394 |
| Management number | 2019B00460 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59224 Thiant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 428.00 | 19 428.00 | 19 428.00 | |
044 Total Fixed Assets | 19 428.00 | 19 428.00 | 19 428.00 | |
050 Raw materials, supplies, in progress | 1 169.00 | 1 169.00 | 1 169.00 | |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 7 877.00 | 7 877.00 | 7 877.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 13 310.00 | 13 310.00 | 13 310.00 | |
096 Total Current Assets + Prepaid Expenses | 23 492.00 | 23 492.00 | 23 492.00 | |
110 Total Assets | 42 920.00 | 42 920.00 | 42 920.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 366.00 | |||
142 Total Equity - Total I | 24 466.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 17 425.00 | |||
176 Total debts | 18 454.00 | |||
180 Liabilities Total | 42 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 610.00 | 50 610.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 611.00 | 50 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | 1 202.00 | ||
240 Inventory changes (raw materials and supplies) | -1 169.00 | -1 169.00 | ||
242 Other external expenses | 21 375.00 | 21 375.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 434.00 | 21 434.00 | ||
270 Operating profit | 29 177.00 | 29 177.00 | ||
306 Income tax's | 4 811.00 | 4 811.00 | ||
310 Profit or loss | 24 366.00 | 24 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 428.00 | 19 428.00 | ||
492 Total Fixed Assets (Increases) | 19 428.00 | 19 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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