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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ALSACE SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ALSACE SECURITE INCENDIE |
| Siren | 451573125 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8492 |
| Management number | 2004B00036 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 SAUSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 143.00 | 39 386.00 | 12 757.00 | 52 143.00 |
040 Financial Assets | 57 000.00 | 57 000.00 | 57 000.00 | |
044 Total Fixed Assets | 109 143.00 | 96 386.00 | 12 757.00 | 109 143.00 |
050 Raw materials, supplies, in progress | 18 368.00 | 18 368.00 | 18 368.00 | |
068 Receivables – Trade and related accounts | 15 478.00 | 15 478.00 | 15 478.00 | |
072 Receivables – Other | 16 271.00 | 16 271.00 | 16 271.00 | |
084 Cash | 7 353.00 | 7 353.00 | 7 353.00 | |
092 Prepaid expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 62 238.00 | 62 238.00 | 62 238.00 | |
110 Total Assets | 171 381.00 | 96 386.00 | 74 995.00 | 171 381.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 69 178.00 | |||
134 Retained Earnings | 24 702.00 | |||
136 Profit for the Year | -59 723.00 | |||
142 Total Equity - Total I | 35 807.00 | |||
156 Loans and similar debts | 7 876.00 | |||
166 Suppliers and related accounts | 16 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 15 266.00 | |||
176 Total debts | 39 187.00 | |||
180 Liabilities Total | 74 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 760.00 | 71 760.00 | ||
230 Other income | 812.00 | 812.00 | ||
232 Total operating income excluding VAT | 72 572.00 | 72 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 937.00 | 16 937.00 | ||
240 Inventory changes (raw materials and supplies) | 1 757.00 | 1 757.00 | ||
242 Other external expenses | 21 939.00 | 21 939.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 16 984.00 | 16 984.00 | ||
252 Social security contributions | 10 705.00 | 10 705.00 | ||
254 Depreciation and amortization | 2 834.00 | 2 834.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 72 887.00 | 72 887.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
290 Exceptional income | 8 222.00 | 8 222.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 66 971.00 | 66 971.00 | ||
310 Profit or loss | -59 723.00 | -59 723.00 | ||
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