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BALANCE SHEET (
2020-07-29)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11401 |
| Management number | 2019B10598 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 171.00 | 2 621.00 | 2 792.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 092.00 | 171.00 | 2 921.00 | 3 092.00 |
068 Receivables – Trade and related accounts | 38 506.00 | 38 506.00 | 38 506.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 10 593.00 | 10 593.00 | 10 593.00 | |
096 Total Current Assets + Prepaid Expenses | 50 406.00 | 50 406.00 | 50 406.00 | |
110 Total Assets | 53 498.00 | 171.00 | 53 327.00 | 53 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 271.00 | |||
136 Profit for the Year | 9 629.00 | |||
142 Total Equity - Total I | 38 100.00 | |||
166 Suppliers and related accounts | 6 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 8 822.00 | |||
176 Total debts | 15 228.00 | |||
180 Liabilities Total | 53 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 411.00 | 125 411.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 125 417.00 | 125 417.00 | ||
242 Other external expenses | 95 584.00 | 95 584.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 16 301.00 | 16 301.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 113 802.00 | 113 802.00 | ||
270 Operating profit | 11 616.00 | 11 616.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 9 629.00 | 9 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 792.00 | 2 792.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 2 792.00 | 2 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 977.00 | 29 977.00 | ||
378 Amount of deductible VAT on goods and services | 19 087.00 | 19 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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