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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : PREVENTION SECOURISME SECURITE INCENDIE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | PREVENTION SECOURISME SECURITE INCENDIE FORMATION |
| Siren | 818680183 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2017/002715 |
| Management number | 2016B00110 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 549.00 | 153.00 | 397.00 | 549.00 |
044 Total Fixed Assets | 1 809.00 | 153.00 | 1 657.00 | 1 809.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 6 286.00 | 6 286.00 | 6 286.00 | |
096 Total Current Assets + Prepaid Expenses | 7 836.00 | 7 836.00 | 7 836.00 | |
110 Total Assets | 9 645.00 | 153.00 | 9 492.00 | 9 645.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | 1 434.00 | |||
156 Loans and similar debts | 6 798.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
176 Total debts | 8 058.00 | |||
180 Liabilities Total | 9 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 150.00 | 11 150.00 | ||
232 Total operating income excluding VAT | 11 150.00 | 11 150.00 | ||
242 Other external expenses | 10 064.00 | 10 064.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 10 216.00 | 10 216.00 | ||
270 Operating profit | 934.00 | 934.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 184.00 | 1 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 260.00 | 1 260.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 1 809.00 | 1 809.00 | ||
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