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BALANCE SHEET (
2021-10-21)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35521 |
| Management number | 2019B10598 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| 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 | 869.00 | 1 923.00 | 2 792.00 |
040 Financial Assets | 508.00 | 508.00 | 508.00 | |
044 Total Fixed Assets | 3 300.00 | 869.00 | 2 432.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 63 720.00 | 63 720.00 | 63 720.00 | |
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 21 389.00 | 21 389.00 | 21 389.00 | |
096 Total Current Assets + Prepaid Expenses | 91 129.00 | 91 129.00 | 91 129.00 | |
110 Total Assets | 94 429.00 | 869.00 | 93 561.00 | 94 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 900.00 | |||
136 Profit for the Year | 10 171.00 | |||
142 Total Equity - Total I | 48 271.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 16 382.00 | |||
176 Total debts | 45 290.00 | |||
180 Liabilities Total | 93 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 993.00 | 75 993.00 | ||
226 Operating subsidies received | 12 616.00 | 12 616.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 611.00 | 88 611.00 | ||
242 Other external expenses | 60 916.00 | 60 916.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 13 184.00 | 13 184.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 246.00 | 76 246.00 | ||
270 Operating profit | 12 365.00 | 12 365.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 1 795.00 | 1 795.00 | ||
310 Profit or loss | 10 171.00 | 10 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 3 092.00 | 3 092.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
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