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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : FORCE REGULATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | FORCE REGULATION SERVICE |
| Siren | 809816564 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042062 |
| Management number | 2015B01174 |
| Activity code | 8220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 285.00 | 678.00 | 1 607.00 | 2 285.00 |
BH Other financial assets | 4 546.00 | 4 546.00 | 4 546.00 | |
BJ TOTAL (I) | 6 831.00 | 678.00 | 6 153.00 | 6 831.00 |
BX Customers and related accounts | 156 694.00 | 156 694.00 | 156 694.00 | |
BZ Other receivables | 4 070.00 | 4 070.00 | 4 070.00 | |
CF Cash and cash equivalents | 4 820.00 | 4 820.00 | 4 820.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 165 584.00 | 165 584.00 | 165 584.00 | |
CO Grand total (0 to V) | 172 414.00 | 678.00 | 171 736.00 | 172 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 073.00 | 19 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 158.00 | 20 073.00 | 14 158.00 | |
DL TOTAL (I) | 44 231.00 | 30 073.00 | 44 231.00 | |
DX Trade payables and related accounts | 20 611.00 | 13 935.00 | 20 611.00 | |
DY Tax and social security liabilities | 67 594.00 | 30 973.00 | 67 594.00 | |
EA Other liabilities | 39 300.00 | 39 300.00 | ||
EC TOTAL (IV) | 127 506.00 | 44 909.00 | 127 506.00 | |
EE Grand total (I to V) | 171 736.00 | 74 982.00 | 171 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 328.00 | 195 328.00 | 195 328.00 | |
FJ Net sales | 195 328.00 | 195 328.00 | 195 328.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 822.00 | |||
FQ Other income | 189.00 | |||
FR Total operating income (I) | 197 339.00 | |||
FW Other purchases and external expenses | 65 180.00 | |||
FX Taxes, duties, and similar payments | 1 498.00 | |||
FY Salaries and Wages | 88 114.00 | |||
FZ Social Security Contributions | 25 508.00 | |||
GA Operating Expenses - Depreciation and Amortization | 598.00 | |||
GE Other Expenses | 125.00 | |||
GF Total Operating Expenses (II) | 181 024.00 | |||
GG - OPERATING RESULT (I - II) | 16 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 822.00 | 1 822.00 | ||
HE Exceptional expenses on management operations | 158.00 | 158.00 | ||
HH Total exceptional expenses (VIII) | 158.00 | 158.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -158.00 | -158.00 | ||
HK Income tax | 2 000.00 | 3 450.00 | 2 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 339.00 | 102 590.00 | 197 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 182.00 | 82 517.00 | 183 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 158.00 | 20 073.00 | 14 158.00 | |
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