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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : F S SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | F S SECURITE |
| Siren | 804867786 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9123 |
| Management number | 2014B07173 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 14 326.00 | 14 326.00 | 14 326.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 17 203.00 | 17 203.00 | 17 203.00 | |
110 Total Assets | 17 203.00 | 17 203.00 | 17 203.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 197.00 | |||
142 Total Equity - Total I | 9 197.00 | |||
166 Suppliers and related accounts | 8 006.00 | |||
176 Total debts | 8 006.00 | |||
180 Liabilities Total | 17 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 850.00 | 29 850.00 | ||
232 Total operating income excluding VAT | 29 850.00 | 29 850.00 | ||
242 Other external expenses | 6 757.00 | 6 757.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 13 706.00 | 13 706.00 | ||
252 Social security contributions | 3 119.00 | 3 119.00 | ||
264 Total operating expenses | 23 642.00 | 23 642.00 | ||
270 Operating profit | 6 208.00 | 6 208.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 6 197.00 | 6 197.00 | ||
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