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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : ALARME TELESURVEILLANCE INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| Name | ALARME TELESURVEILLANCE INTERVENTION |
| Siren | 825216476 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002032 |
| Management number | 2017B00938 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97439 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 946.00 | 946.00 | 946.00 | |
110 Total Assets | 946.00 | 946.00 | 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -868.00 | |||
136 Profit for the Year | -3 878.00 | |||
142 Total Equity - Total I | -3 746.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 4 692.00 | |||
180 Liabilities Total | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 887.00 | 7 887.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 8 152.00 | 8 152.00 | ||
242 Other external expenses | 4 931.00 | 4 931.00 | ||
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 6 680.00 | 6 680.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
264 Total operating expenses | 12 030.00 | 12 030.00 | ||
270 Operating profit | -3 878.00 | -3 878.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3 014.00 | 3 014.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 53.00 | 241.00 | 53.00 | |
310 Profit or loss | -3 878.00 | -3 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 239.00 | 239.00 | ||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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