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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : Alarmes et surveillance dordogne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| Name | Alarmes et surveillance dordogne |
| Siren | 882974256 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4185 |
| Management number | 2020B00171 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 Saint-Martial-d'Albarède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 221.00 | 1 221.00 | 1 221.00 | |
BX Customers and related accounts | 114.00 | 114.00 | 114.00 | |
BZ Other receivables | 1 196.00 | 1 196.00 | 1 196.00 | |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 2 634.00 | 2 634.00 | 2 634.00 | |
CO Grand total (0 to V) | 2 634.00 | 2 634.00 | 2 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 2 081.00 | 2 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 596.00 | 2 091.00 | -4 596.00 | |
DL TOTAL (I) | -2 404.00 | 2 191.00 | -2 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 363.00 | 63.00 | 2 363.00 | |
DX Trade payables and related accounts | 2 555.00 | 2 307.00 | 2 555.00 | |
DY Tax and social security liabilities | 1 995.00 | |||
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 5 038.00 | 4 365.00 | 5 038.00 | |
EE Grand total (I to V) | 2 634.00 | 6 556.00 | 2 634.00 | |
EI Including equity loans | 2 363.00 | 2 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 624.00 | 1 624.00 | 1 624.00 | |
FG Production sold - services | 409.00 | 409.00 | 409.00 | |
FJ Net sales | 2 033.00 | 2 033.00 | 2 033.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 925.00 | |||
FR Total operating income (I) | 4 958.00 | |||
FS Purchases of goods (including customs duties) | 916.00 | |||
FT Inventory change (goods) | 179.00 | |||
FW Other purchases and external expenses | 4 750.00 | |||
FZ Social Security Contributions | 783.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2 925.00 | |||
GF Total Operating Expenses (II) | 9 554.00 | |||
GG - OPERATING RESULT (I - II) | -4 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 958.00 | 17 030.00 | 4 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 554.00 | 14 939.00 | 9 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 596.00 | 2 091.00 | -4 596.00 | |
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