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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ALARME PROTECTION CONSEIL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | ALARME PROTECTION CONSEIL SECURITE |
| Siren | 824002216 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2394 |
| Management number | 2016B01262 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 PHALSBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -115 056.00 | -115 056.00 | -115 056.00 | |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 24 944.00 | 24 944.00 | 24 944.00 | |
068 Receivables – Trade and related accounts | 13 279.00 | 13 279.00 | 13 279.00 | |
072 Receivables – Other | 6 574.00 | 6 574.00 | 6 574.00 | |
084 Cash | 15 884.00 | 15 884.00 | 15 884.00 | |
096 Total Current Assets + Prepaid Expenses | 35 737.00 | 35 738.00 | 35 737.00 | |
110 Total Assets | 60 681.00 | 60 682.00 | 60 681.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -43 629.00 | |||
136 Profit for the Year | 15 113.00 | |||
142 Total Equity - Total I | -28 016.00 | |||
156 Loans and similar debts | 51 280.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 249.00 | |||
172 Other debts | 37 418.00 | |||
176 Total debts | 88 698.00 | |||
180 Liabilities Total | 60 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 763.00 | 83 200.00 | 33 763.00 | |
218 Production of services sold - France | 55 847.00 | 46 039.00 | 55 847.00 | |
232 Total operating income excluding VAT | 89 610.00 | 129 239.00 | 89 610.00 | |
234 Purchases of goods (including customs duties) | 14 158.00 | 40 738.00 | 14 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 264.00 | |||
242 Other external expenses | 32 785.00 | 44 578.00 | 32 785.00 | |
244 Taxes, duties and similar payments | 349.00 | |||
250 Staff compensation | 20 150.00 | 62 345.00 | 20 150.00 | |
252 Social security contributions | 7 404.00 | 20 682.00 | 7 404.00 | |
264 Total operating expenses | 74 497.00 | 172 956.00 | 74 497.00 | |
270 Operating profit | 15 113.00 | -43 717.00 | 15 113.00 | |
280 Financial income | 318.00 | |||
294 Financial expenses | 229.00 | |||
310 Profit or loss | 15 113.00 | -43 628.00 | 15 113.00 | |
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