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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : TROIS (03) FORCES SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | TROIS (03) FORCES SECURITE PRIVEE |
| Siren | 820404606 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8300 |
| Management number | 2016B02428 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 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 | 8 974.00 | 8 974.00 | 8 974.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 10 452.00 | 10 452.00 | 10 452.00 | |
110 Total Assets | 10 452.00 | 10 452.00 | 10 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -360.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 466.00 | |||
172 Other debts | 7 476.00 | |||
176 Total debts | 7 476.00 | |||
180 Liabilities Total | 10 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 472.00 | 7 472.00 | ||
232 Total operating income excluding VAT | 7 472.00 | 7 472.00 | ||
242 Other external expenses | 5 870.00 | 5 870.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 439.00 | 439.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
264 Total operating expenses | 6 346.00 | 6 346.00 | ||
270 Operating profit | 1 126.00 | 1 126.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | -230.00 | -230.00 | ||
310 Profit or loss | 1 336.00 | 1 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 095.00 | 1 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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