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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : FEROCE SECURITE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | FEROCE SECURITE PROTECTION |
| Siren | 882391337 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28079 |
| Management number | 2020B01332 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 9 758.00 | 9 758.00 | 9 758.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 10 161.00 | 10 161.00 | 10 161.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 2 846.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 585.00 | |||
172 Other debts | 6 215.00 | |||
176 Total debts | 7 315.00 | |||
180 Liabilities Total | 10 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 808.00 | 60 808.00 | ||
232 Total operating income excluding VAT | 60 808.00 | 60 808.00 | ||
242 Other external expenses | 4 770.00 | 4 770.00 | ||
250 Staff compensation | 42 886.00 | 42 886.00 | ||
252 Social security contributions | 10 382.00 | 10 382.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 58 047.00 | 58 047.00 | ||
270 Operating profit | 2 760.00 | 2 760.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 2 346.00 | 2 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 162.00 | 12 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 073.00 | 1 073.00 | ||
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