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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FORCES SERVICES SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | FORCES SERVICES SECURITE PRIVEE |
| Siren | 839549847 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15594 |
| Management number | 2018B00996 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 100.00 | 500.00 | 600.00 | 1 100.00 |
BX Customers and related accounts | 70 077.00 | 70 077.00 | 70 077.00 | |
BZ Other receivables | 28 993.00 | 28 993.00 | 28 993.00 | |
CF Cash and cash equivalents | 41 137.00 | 41 137.00 | 41 137.00 | |
CJ TOTAL (II) | 140 207.00 | 140 207.00 | 140 207.00 | |
CO Grand total (0 to V) | 141 307.00 | 500.00 | 140 807.00 | 141 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 545.00 | 11 216.00 | 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 328.00 | -10 671.00 | 19 328.00 | |
DL TOTAL (I) | 21 374.00 | 2 045.00 | 21 374.00 | |
DX Trade payables and related accounts | 25 296.00 | 10 570.00 | 25 296.00 | |
DY Tax and social security liabilities | 94 137.00 | 59 212.00 | 94 137.00 | |
EC TOTAL (IV) | 119 433.00 | 69 782.00 | 119 433.00 | |
EE Grand total (I to V) | 140 807.00 | 71 827.00 | 140 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 489 541.00 | 489 541.00 | 489 541.00 | |
FJ Net sales | 489 541.00 | 489 541.00 | 489 541.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 489 550.00 | |||
FU Purchases of raw materials and other supplies | 179.00 | |||
FW Other purchases and external expenses | 323 697.00 | |||
FX Taxes, duties, and similar payments | 2 692.00 | |||
FY Salaries and Wages | 113 150.00 | |||
FZ Social Security Contributions | 26 405.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 209.00 | |||
GF Total Operating Expenses (II) | 466 333.00 | |||
GG - OPERATING RESULT (I - II) | 23 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 235.00 | |||
HH Total exceptional expenses (VIII) | 235.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -235.00 | |||
HK Income tax | 3 889.00 | 3 889.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 489 550.00 | 239 626.00 | 489 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 470 222.00 | 250 296.00 | 470 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 328.00 | -10 671.00 | 19 328.00 | |
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