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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : Alarme Maintenance Vidéo Protection
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | Alarme Maintenance Vidéo Protection |
| Siren | 532396454 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29239 |
| Management number | 2011B03945 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 662.00 | 17 872.00 | 8 790.00 | 26 662.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 26 742.00 | 17 872.00 | 8 870.00 | 26 742.00 |
068 Receivables – Trade and related accounts | 27 300.00 | 27 300.00 | 27 300.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 5 245.00 | 5 245.00 | 5 245.00 | |
092 Prepaid expenses | 11 114.00 | 11 114.00 | 11 114.00 | |
096 Total Current Assets + Prepaid Expenses | 45 307.00 | 45 307.00 | 45 307.00 | |
110 Total Assets | 72 049.00 | 17 872.00 | 54 177.00 | 72 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 540.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 27 288.00 | |||
166 Suppliers and related accounts | 21 067.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 26 889.00 | |||
180 Liabilities Total | 54 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 742.00 | 26 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 231.00 | 21 231.00 | ||
378 Amount of deductible VAT on goods and services | 7 504.00 | 7 504.00 | ||
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