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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FORCE ONE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | FORCE ONE PROTECTION PRIVEE |
| Siren | 838836120 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34829 |
| Management number | 2021B00150 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 302.00 | 5 948.00 | 6 250.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 450.00 | 302.00 | 7 148.00 | 7 450.00 |
072 Receivables – Other | 87 102.00 | 87 102.00 | 87 102.00 | |
084 Cash | 48 668.00 | 48 668.00 | 48 668.00 | |
096 Total Current Assets + Prepaid Expenses | 135 770.00 | 135 770.00 | 135 770.00 | |
110 Total Assets | 143 220.00 | 302.00 | 142 918.00 | 143 220.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 911.00 | |||
142 Total Equity - Total I | 17 911.00 | |||
166 Suppliers and related accounts | 29 919.00 | |||
172 Other debts | 95 088.00 | |||
176 Total debts | 125 007.00 | |||
180 Liabilities Total | 142 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 346.00 | 252 346.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 252 347.00 | 252 347.00 | ||
242 Other external expenses | 86 062.00 | 86 062.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 141 135.00 | 141 135.00 | ||
252 Social security contributions | 12 301.00 | 12 301.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 240 659.00 | 240 659.00 | ||
270 Operating profit | 11 687.00 | 11 687.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 9 911.00 | 9 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 348.00 | 41 348.00 | ||
378 Amount of deductible VAT on goods and services | 16 779.00 | 16 779.00 | ||
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