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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : F S SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | F S SECURITE |
| Siren | 804867786 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17889 |
| Management number | 2014B07173 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 125.00 | 836.00 | 13 289.00 | 14 125.00 |
044 Total Fixed Assets | 14 125.00 | 836.00 | 13 289.00 | 14 125.00 |
068 Receivables – Trade and related accounts | 131 194.00 | 131 194.00 | 131 194.00 | |
072 Receivables – Other | 11 766.00 | 11 766.00 | 11 766.00 | |
084 Cash | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 147 572.00 | 147 572.00 | 147 572.00 | |
110 Total Assets | 161 697.00 | 836.00 | 160 861.00 | 161 697.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 57 356.00 | |||
136 Profit for the Year | 2 836.00 | |||
142 Total Equity - Total I | 63 192.00 | |||
166 Suppliers and related accounts | 21 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 553.00 | |||
172 Other debts | 75 972.00 | |||
176 Total debts | 97 668.00 | |||
180 Liabilities Total | 160 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 229 065.00 | 229 065.00 | ||
230 Other income | 2 126.00 | 2 126.00 | ||
232 Total operating income excluding VAT | 231 191.00 | 231 191.00 | ||
242 Other external expenses | 111 800.00 | 111 800.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 2 811.00 | ||
250 Staff compensation | 81 016.00 | 81 016.00 | ||
252 Social security contributions | 32 153.00 | 32 153.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 227 798.00 | 227 798.00 | ||
270 Operating profit | 3 393.00 | 3 393.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 835.00 | 2 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 813.00 | 45 813.00 | ||
378 Amount of deductible VAT on goods and services | 21 327.00 | 21 327.00 | ||
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