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BALANCE SHEET (
2021-05-27)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6980 |
| Management number | 2018B00996 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| 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 | 500.00 | 500.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 100.00 | 500.00 | 600.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 66 242.00 | 66 242.00 | 66 242.00 | |
072 Receivables – Other | 4 488.00 | 4 488.00 | 4 488.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 71 227.00 | 71 227.00 | 71 227.00 | |
110 Total Assets | 72 327.00 | 500.00 | 71 827.00 | 72 327.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 216.00 | |||
136 Profit for the Year | -10 671.00 | |||
142 Total Equity - Total I | 2 045.00 | |||
166 Suppliers and related accounts | 10 570.00 | |||
172 Other debts | 59 212.00 | |||
176 Total debts | 69 782.00 | |||
180 Liabilities Total | 71 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 622.00 | 239 622.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 239 626.00 | 239 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 137 423.00 | 137 423.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 85 418.00 | 85 418.00 | ||
252 Social security contributions | 25 856.00 | 25 856.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 250 061.00 | 250 061.00 | ||
270 Operating profit | -10 436.00 | -10 436.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | -10 671.00 | -10 671.00 | ||
| 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 | 46 952.00 | 46 952.00 | ||
378 Amount of deductible VAT on goods and services | 25 240.00 | 25 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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