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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : ALARM INSTALL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Public | 2019-03-31 | Complete |
| 2021-09-30 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2018-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | ALARM INSTALL' |
| Siren | 497964338 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 13890 |
| Management number | 2007B01821 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
044 Total Fixed Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
050 Raw materials, supplies, in progress | 5 986.00 | 5 986.00 | 5 986.00 | |
068 Receivables – Trade and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 5 775.00 | 5 775.00 | 5 775.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 15 109.00 | 15 109.00 | 15 109.00 | |
110 Total Assets | 18 814.00 | 3 705.00 | 15 109.00 | 18 814.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 3 903.00 | |||
136 Profit for the Year | -10 753.00 | |||
142 Total Equity - Total I | 7 449.00 | |||
156 Loans and similar debts | 29.00 | |||
164 Advances and down payments received on current orders | 2 685.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 3 279.00 | |||
176 Total debts | 7 659.00 | |||
180 Liabilities Total | 15 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 723.00 | 56 723.00 | ||
222 Inventory production | 857.00 | 857.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 57 587.00 | 57 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 327.00 | 14 327.00 | ||
240 Inventory changes (raw materials and supplies) | 128.00 | 128.00 | ||
242 Other external expenses | 15 705.00 | 15 705.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 36 866.00 | 36 866.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 341.00 | 68 341.00 | ||
270 Operating profit | -10 753.00 | -10 753.00 | ||
310 Profit or loss | -10 753.00 | -10 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 705.00 | 3 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 537.00 | 7 537.00 | ||
378 Amount of deductible VAT on goods and services | 4 397.00 | 4 397.00 | ||
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