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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12520 |
| Management number | 2016B02428 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 23 665.00 | 23 665.00 | 23 665.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 13 544.00 | 13 544.00 | 13 544.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 38 940.00 | 38 940.00 | 38 940.00 | |
110 Total Assets | 39 240.00 | 39 240.00 | 39 240.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 776.00 | |||
136 Profit for the Year | 25 495.00 | |||
142 Total Equity - Total I | 28 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 10 770.00 | |||
176 Total debts | 10 770.00 | |||
180 Liabilities Total | 39 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 063.00 | 109 063.00 | ||
232 Total operating income excluding VAT | 109 063.00 | 109 063.00 | ||
242 Other external expenses | 64 256.00 | 64 256.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 13 520.00 | 13 520.00 | ||
252 Social security contributions | 835.00 | 835.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 79 209.00 | 79 209.00 | ||
270 Operating profit | 29 854.00 | 29 854.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 356.00 | 4 356.00 | ||
310 Profit or loss | 25 495.00 | 25 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 807.00 | 3 807.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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