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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ALARMES MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALARMES MULTI SERVICES |
| Siren | 534632252 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17481 |
| Management number | 2011B01782 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 800.00 | 41 635.00 | 18 166.00 | 59 800.00 |
044 Total Fixed Assets | 59 800.00 | 41 635.00 | 18 166.00 | 59 800.00 |
068 Receivables – Trade and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
072 Receivables – Other | 22 124.00 | 22 124.00 | 22 124.00 | |
084 Cash | 28 030.00 | 28 030.00 | 28 030.00 | |
096 Total Current Assets + Prepaid Expenses | 61 098.00 | 61 098.00 | 61 098.00 | |
110 Total Assets | 120 899.00 | 41 635.00 | 79 264.00 | 120 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 402.00 | |||
136 Profit for the Year | -39 450.00 | |||
142 Total Equity - Total I | -19 848.00 | |||
156 Loans and similar debts | 26 246.00 | |||
166 Suppliers and related accounts | 17 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 54 996.00 | |||
176 Total debts | 99 112.00 | |||
180 Liabilities Total | 79 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 573.00 | 573.00 | ||
490 Total Fixed Assets (Gross Value) | 59 227.00 | 59 227.00 | ||
492 Total Fixed Assets (Increases) | 573.00 | 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 150.00 | 31 150.00 | ||
378 Amount of deductible VAT on goods and services | 15 339.00 | 15 339.00 | ||
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