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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ALARME BAPTISTE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | ALARME BAPTISTE PROTECTION |
| Siren | 820360808 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24844 |
| Management number | 2016B02942 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 635.00 | 3 738.00 | 5 897.00 | 9 635.00 |
044 Total Fixed Assets | 9 635.00 | 3 738.00 | 5 897.00 | 9 635.00 |
068 Receivables – Trade and related accounts | 3 962.00 | 3 962.00 | 3 962.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 19 187.00 | 19 187.00 | 19 187.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 24 032.00 | 24 032.00 | 24 032.00 | |
110 Total Assets | 33 668.00 | 3 738.00 | 29 930.00 | 33 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 165.00 | |||
136 Profit for the Year | 9 407.00 | |||
142 Total Equity - Total I | -8 758.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 13 599.00 | |||
174 Prepaid income | 24 723.00 | |||
176 Total debts | 38 688.00 | |||
180 Liabilities Total | 29 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 744.00 | 92 866.00 | 100 744.00 | |
230 Other income | 6.00 | 34.00 | 6.00 | |
232 Total operating income excluding VAT | 100 750.00 | 92 901.00 | 100 750.00 | |
242 Other external expenses | 43 714.00 | 46 072.00 | 43 714.00 | |
244 Taxes, duties and similar payments | 1 510.00 | 1 585.00 | 1 510.00 | |
250 Staff compensation | 30 900.00 | 28 717.00 | 30 900.00 | |
252 Social security contributions | 11 427.00 | 10 453.00 | 11 427.00 | |
254 Depreciation and amortization | 1 927.00 | 1 811.00 | 1 927.00 | |
262 Other expenses | 152.00 | 3.00 | 152.00 | |
264 Total operating expenses | 89 631.00 | 88 641.00 | 89 631.00 | |
270 Operating profit | 11 119.00 | 4 260.00 | 11 119.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 709.00 | 451.00 | 1 709.00 | |
310 Profit or loss | 9 407.00 | 3 809.00 | 9 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 635.00 | 9 635.00 | ||
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