Grow your business safely with G 2 S P ( Groupe de sécurité privée )
All the information you need about G 2 S P ( Groupe de sécurité privée ) to develop and secure your business in France
G
HOME >
CORPORATES
>
G 2 S P ( Groupe de sécurité privée ) >
BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : G 2 S P ( Groupe de sécurité privée )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | G 2 S P ( Groupe de sécurité privée ) |
| Siren | 502196082 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3663 |
| Management number | 2008B70023 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 46 067.00 | 46 067.00 | 46 067.00 | |
096 Total Current Assets + Prepaid Expenses | 50 370.00 | 50 370.00 | 50 370.00 | |
110 Total Assets | 50 370.00 | 50 370.00 | 50 370.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 25 219.00 | |||
142 Total Equity - Total I | 36 219.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 859.00 | |||
172 Other debts | 12 110.00 | |||
176 Total debts | 14 150.00 | |||
180 Liabilities Total | 50 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 652.00 | 42 652.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 653.00 | 42 653.00 | ||
242 Other external expenses | 6 894.00 | 6 894.00 | ||
243 (including business tax) | -6 671.00 | -6 671.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 4 275.00 | 4 275.00 | ||
252 Social security contributions | 5 137.00 | 5 137.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 17 434.00 | 17 434.00 | ||
270 Operating profit | 25 219.00 | 25 219.00 | ||
310 Profit or loss | 25 219.00 | 25 219.00 | ||
316 Non-deductible compensation and personal benefits | 1 600.00 | 1 600.00 | ||
374 Amount of VAT collected | 8 530.00 | 8 530.00 | ||
all companies in France
Complete and comprehensive database.
