Grow your business safely with F S SECURITE
All the information you need about F S SECURITE to develop and secure your business in France
F
HOME >
CORPORATES
>
F S SECURITE >
BALANCE SHEET (
2018-10-09)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38681 |
| Management number | 2014B07173 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| 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 |
028 Tangible Assets | 14 125.00 | 836.00 | 13 289.00 | 14 125.00 |
044 Total Fixed Assets | 14 125.00 | 836.00 | 13 289.00 | 14 125.00 |
068 Receivables – Trade and related accounts | 70 418.00 | 70 418.00 | 70 418.00 | |
072 Receivables – Other | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 17 232.00 | 17 232.00 | 17 232.00 | |
096 Total Current Assets + Prepaid Expenses | 91 800.00 | 91 800.00 | 91 800.00 | |
110 Total Assets | 105 925.00 | 836.00 | 105 089.00 | 105 925.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 45 500.00 | |||
136 Profit for the Year | 14 793.00 | |||
142 Total Equity - Total I | 63 293.00 | |||
166 Suppliers and related accounts | 10 723.00 | |||
172 Other debts | 31 073.00 | |||
176 Total debts | 41 796.00 | |||
180 Liabilities Total | 105 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 446.00 | 194 446.00 | ||
232 Total operating income excluding VAT | 194 446.00 | 194 446.00 | ||
242 Other external expenses | 81 995.00 | 81 995.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 75 910.00 | 75 910.00 | ||
252 Social security contributions | 14 042.00 | 14 042.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
264 Total operating expenses | 173 335.00 | 173 335.00 | ||
270 Operating profit | 21 111.00 | 21 111.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 6 112.00 | 6 112.00 | ||
310 Profit or loss | 14 793.00 | 14 793.00 | ||
all companies in France
Complete and comprehensive database.
