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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : OPERATOR IN SECURITY SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPERATOR IN SECURITY SERVICES FRANCE |
| Siren | 814307567 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4128 |
| Management number | 2016B00836 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 236.00 | 236.00 | 236.00 | |
068 Receivables – Trade and related accounts | 2 257.00 | 2 257.00 | 2 257.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 4 979.00 | 4 979.00 | 4 979.00 | |
110 Total Assets | 5 215.00 | 5 215.00 | 5 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 1 458.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 1 688.00 | |||
176 Total debts | 3 758.00 | |||
180 Liabilities Total | 5 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 236.00 | 236.00 | ||
492 Total Fixed Assets (Increases) | 236.00 | 236.00 | ||
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