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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : PIRES PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | PIRES PROTECTION INCENDIE |
| Siren | 819792953 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 185 |
| Management number | 2016B01813 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| 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 |
068 Receivables – Trade and related accounts | 13 001.00 | 13 001.00 | 13 001.00 | |
072 Receivables – Other | 5 717.00 | 5 717.00 | 5 717.00 | |
084 Cash | 12 530.00 | 12 530.00 | 12 530.00 | |
096 Total Current Assets + Prepaid Expenses | 31 248.00 | 31 248.00 | 31 248.00 | |
110 Total Assets | 31 248.00 | 31 248.00 | 31 248.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 184.00 | |||
142 Total Equity - Total I | 27 184.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 4 064.00 | |||
180 Liabilities Total | 31 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 133.00 | 48 133.00 | ||
232 Total operating income excluding VAT | 48 133.00 | 48 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 733.00 | 733.00 | ||
242 Other external expenses | 14 246.00 | 14 246.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 5 895.00 | 5 895.00 | ||
252 Social security contributions | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 22 949.00 | 22 949.00 | ||
270 Operating profit | 25 184.00 | 25 184.00 | ||
310 Profit or loss | 25 184.00 | 25 184.00 | ||
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