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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : FORCES SERVICES SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | FORCES SERVICES SECURITE PRIVEE |
| Siren | 839549847 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5047 |
| Management number | 2018B00996 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 79.00 | 421.00 | 500.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 100.00 | 79.00 | 1 021.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 67 785.00 | 67 785.00 | 67 785.00 | |
072 Receivables – Other | 9 978.00 | 9 978.00 | 9 978.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 78 562.00 | 78 562.00 | 78 562.00 | |
110 Total Assets | 79 662.00 | 79.00 | 79 584.00 | 79 662.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 216.00 | |||
142 Total Equity - Total I | 12 716.00 | |||
166 Suppliers and related accounts | 44 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 138.00 | |||
172 Other debts | 22 527.00 | |||
176 Total debts | 66 867.00 | |||
180 Liabilities Total | 79 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 056.00 | 61 056.00 | ||
232 Total operating income excluding VAT | 61 056.00 | 61 056.00 | ||
242 Other external expenses | 39 282.00 | 39 282.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 4 185.00 | 4 185.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
264 Total operating expenses | 44 154.00 | 44 154.00 | ||
270 Operating profit | 16 902.00 | 16 902.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 5 608.00 | 5 608.00 | ||
310 Profit or loss | 11 216.00 | 11 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 779.00 | 4 779.00 | ||
378 Amount of deductible VAT on goods and services | 7 752.00 | 7 752.00 | ||
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