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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ALARME PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ALARME PROVENCE |
| Siren | 808908032 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2181 |
| Management number | 2015B00985 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 756.00 | 12 342.00 | 8 414.00 | 20 756.00 |
044 Total Fixed Assets | 20 756.00 | 12 342.00 | 8 414.00 | 20 756.00 |
068 Receivables – Trade and related accounts | 2 147.00 | 2 147.00 | 2 147.00 | |
072 Receivables – Other | 9 469.00 | 9 469.00 | 9 469.00 | |
084 Cash | 15 532.00 | 15 532.00 | 15 532.00 | |
096 Total Current Assets + Prepaid Expenses | 27 148.00 | 27 148.00 | 27 148.00 | |
110 Total Assets | 47 904.00 | 12 342.00 | 35 562.00 | 47 904.00 |
120 Share or Individual Capital | 8 394.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 9 173.00 | |||
156 Loans and similar debts | 12 376.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 13 024.00 | |||
176 Total debts | 26 390.00 | |||
180 Liabilities Total | 35 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
195 Of which payables due in more than one year | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 857.00 | 65 575.00 | 56 857.00 | |
230 Other income | 4 501.00 | 1.00 | 4 501.00 | |
232 Total operating income excluding VAT | 61 357.00 | 65 576.00 | 61 357.00 | |
234 Purchases of goods (including customs duties) | 45.00 | 45.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 305.00 | 98.00 | |
242 Other external expenses | 34 606.00 | 33 596.00 | 34 606.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 656.00 | 456.00 | 656.00 | |
250 Staff compensation | 13 922.00 | 18 822.00 | 13 922.00 | |
252 Social security contributions | 7 827.00 | 9 104.00 | 7 827.00 | |
254 Depreciation and amortization | 2 983.00 | 2 899.00 | 2 983.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 60 134.00 | 65 192.00 | 60 134.00 | |
270 Operating profit | 1 223.00 | 384.00 | 1 223.00 | |
300 Exceptional expenses | 307.00 | 45.00 | 307.00 | |
306 Income tax's | 137.00 | 51.00 | 137.00 | |
310 Profit or loss | 779.00 | 288.00 | 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 18 839.00 | 18 839.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
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