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BALANCE SHEET (
2017-10-05)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42998 |
| Management number | 2014B07173 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| 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 | 55 945.00 | 55 945.00 | 55 945.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 24 205.00 | 24 205.00 | 24 205.00 | |
096 Total Current Assets + Prepaid Expenses | 80 661.00 | 80 661.00 | 80 661.00 | |
110 Total Assets | 80 661.00 | 80 661.00 | 80 661.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 197.00 | |||
136 Profit for the Year | 39 302.00 | |||
142 Total Equity - Total I | 48 499.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
172 Other debts | 29 136.00 | |||
176 Total debts | 32 161.00 | |||
180 Liabilities Total | 80 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 948.00 | 173 948.00 | ||
232 Total operating income excluding VAT | 173 948.00 | 173 948.00 | ||
242 Other external expenses | 59 315.00 | 59 315.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 60 651.00 | 60 651.00 | ||
252 Social security contributions | 13 956.00 | 13 956.00 | ||
264 Total operating expenses | 134 480.00 | 134 480.00 | ||
270 Operating profit | 39 468.00 | 39 468.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 39 302.00 | 39 302.00 | ||
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