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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : INCENDIE-PREVENTION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | INCENDIE-PREVENTION.COM |
| Siren | 539492645 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2468 |
| Management number | 2012B00259 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 491.00 | 1 491.00 | 1 491.00 | |
028 Tangible Assets | 1 580.00 | 503.00 | 1 077.00 | 1 580.00 |
044 Total Fixed Assets | 3 070.00 | 1 993.00 | 1 077.00 | 3 070.00 |
068 Receivables – Trade and related accounts | 7 964.00 | 7 964.00 | 7 964.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 21 656.00 | 21 656.00 | 21 656.00 | |
096 Total Current Assets + Prepaid Expenses | 32 893.00 | 32 893.00 | 32 893.00 | |
110 Total Assets | 35 963.00 | 1 993.00 | 33 970.00 | 35 963.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -245.00 | |||
136 Profit for the Year | 4 884.00 | |||
142 Total Equity - Total I | 19 638.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 033.00 | |||
172 Other debts | 13 037.00 | |||
176 Total debts | 14 331.00 | |||
180 Liabilities Total | 33 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 373.00 | 373.00 | ||
214 Production of goods sold - France | 25 856.00 | 25 856.00 | ||
218 Production of services sold - France | 13 425.00 | 13 425.00 | ||
232 Total operating income excluding VAT | 39 654.00 | 39 654.00 | ||
234 Purchases of goods (including customs duties) | 14 477.00 | 14 477.00 | ||
236 Inventory change (goods) | 1 192.00 | 1 192.00 | ||
242 Other external expenses | 10 518.00 | 10 518.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 28 031.00 | 28 031.00 | ||
270 Operating profit | 11 623.00 | 11 623.00 | ||
300 Exceptional expenses | 5 921.00 | 5 921.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 884.00 | 4 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 2 496.00 | 2 496.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
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