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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : INTRUSION INCENDIE DOMOTIQUE (2ID)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | INTRUSION INCENDIE DOMOTIQUE (2ID) |
| Siren | 503675944 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 817 |
| Management number | 2013B00858 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96.00 | 96.00 | 96.00 | |
028 Tangible Assets | 34 310.00 | 21 615.00 | 12 694.00 | 34 310.00 |
044 Total Fixed Assets | 34 406.00 | 21 712.00 | 12 694.00 | 34 406.00 |
068 Receivables – Trade and related accounts | 90 067.00 | 90 067.00 | 90 067.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
084 Cash | 74 189.00 | 74 189.00 | 74 189.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 167 640.00 | 167 640.00 | 167 640.00 | |
110 Total Assets | 202 046.00 | 21 712.00 | 180 334.00 | 202 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 256.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 58 532.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 066.00 | |||
172 Other debts | 113 735.00 | |||
176 Total debts | 121 802.00 | |||
180 Liabilities Total | 180 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 261.00 | 178 690.00 | 189 261.00 | |
230 Other income | 100.00 | 528.00 | 100.00 | |
232 Total operating income excluding VAT | 189 361.00 | 179 217.00 | 189 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 374.00 | 27 962.00 | 25 374.00 | |
240 Inventory changes (raw materials and supplies) | 30 550.00 | 26 323.00 | 30 550.00 | |
244 Taxes, duties and similar payments | 1 870.00 | 1 453.00 | 1 870.00 | |
250 Staff compensation | 130 350.00 | 116 585.00 | 130 350.00 | |
254 Depreciation and amortization | 3 210.00 | 3 585.00 | 3 210.00 | |
262 Other expenses | 101.00 | 977.00 | 101.00 | |
264 Total operating expenses | 191 455.00 | 176 885.00 | 191 455.00 | |
270 Operating profit | -2 093.00 | 2 332.00 | -2 093.00 | |
290 Exceptional income | 3 147.00 | 136.00 | 3 147.00 | |
294 Financial expenses | 79.00 | 334.00 | 79.00 | |
300 Exceptional expenses | 1 000.00 | 1 990.00 | 1 000.00 | |
306 Income tax's | -501.00 | 94.00 | -501.00 | |
310 Profit or loss | 476.00 | 50.00 | 476.00 | |
316 Non-deductible compensation and personal benefits | 530.00 | 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 600.00 | 11 600.00 | ||
490 Total Fixed Assets (Gross Value) | 34 512.00 | 34 512.00 | ||
492 Total Fixed Assets (Increases) | 11 600.00 | 11 600.00 | ||
494 Total Fixed Assets (Decreases) | 11 706.00 | 11 706.00 | ||
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