Grow your business safely with SARL FORCESECURITE
All the information you need about SARL FORCESECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FORCESECURITE >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL FORCESECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SARL FORCESECURITE |
| Siren | 802621276 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3769 |
| Management number | 2014B02385 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 12 083.00 | 12 083.00 | 12 083.00 | |
084 Cash | 21 286.00 | 21 286.00 | 21 286.00 | |
096 Total Current Assets + Prepaid Expenses | 33 369.00 | 33 369.00 | 33 369.00 | |
110 Total Assets | 34 173.00 | 34 173.00 | 34 173.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 461.00 | |||
142 Total Equity - Total I | 2 539.00 | |||
166 Suppliers and related accounts | 6 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 25 458.00 | |||
176 Total debts | 31 634.00 | |||
180 Liabilities Total | 34 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 473.00 | 165 473.00 | ||
232 Total operating income excluding VAT | 165 473.00 | 165 473.00 | ||
242 Other external expenses | 163 336.00 | 163 336.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 4 426.00 | 4 426.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
264 Total operating expenses | 167 933.00 | 167 933.00 | ||
270 Operating profit | -2 461.00 | -2 461.00 | ||
310 Profit or loss | -2 461.00 | -2 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 804.00 | 804.00 | ||
492 Total Fixed Assets (Increases) | 804.00 | 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 978.00 | 26 978.00 | ||
378 Amount of deductible VAT on goods and services | 32 716.00 | 32 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
