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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : INDUSTRIEL DE SECURITE PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | INDUSTRIEL DE SECURITE PROTECTION INCENDIE |
| Siren | 508672185 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5418 |
| Management number | 2012B01643 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 085.00 | 7 629.00 | 455.00 | 8 085.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 8 133.00 | 7 629.00 | 503.00 | 8 133.00 |
068 Receivables – Trade and related accounts | 299 293.00 | 148 907.00 | 150 385.00 | 299 293.00 |
072 Receivables – Other | 17 020.00 | 17 020.00 | 17 020.00 | |
084 Cash | 13 971.00 | 13 971.00 | 13 971.00 | |
096 Total Current Assets + Prepaid Expenses | 330 284.00 | 148 907.00 | 181 377.00 | 330 284.00 |
110 Total Assets | 338 418.00 | 156 536.00 | 181 881.00 | 338 418.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 381.00 | |||
132 Other Reserves | 54 283.00 | |||
134 Retained Earnings | 51 298.00 | |||
136 Profit for the Year | 10 984.00 | |||
142 Total Equity - Total I | 124 570.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 569.00 | |||
172 Other debts | 54 377.00 | |||
176 Total debts | 57 310.00 | |||
180 Liabilities Total | 181 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 163 250.00 | 163 250.00 | ||
218 Production of services sold - France | 163 250.00 | 163 250.00 | ||
232 Total operating income excluding VAT | 163 250.00 | 163 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 271.00 | 1 271.00 | ||
242 Other external expenses | 108 482.00 | 108 482.00 | ||
243 (including business tax) | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 34 360.00 | 34 360.00 | ||
252 Social security contributions | 6 852.00 | 6 852.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
262 Other expenses | 760.00 | 760.00 | ||
264 Total operating expenses | 154 771.00 | 154 771.00 | ||
270 Operating profit | 8 478.00 | 8 478.00 | ||
290 Exceptional income | 4 576.00 | 4 576.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 10 984.00 | 10 984.00 | ||
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