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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : GLOBAL SERVICE INTERVENTION SURETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GLOBAL SERVICE INTERVENTION SURETE |
| Siren | 511520868 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40479 |
| Management number | 2009B06477 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 333.00 | 710.00 | 623.00 | 1 333.00 |
BJ TOTAL (I) | 1 333.00 | 710.00 | 623.00 | 1 333.00 |
BX Customers and related accounts | 127 136.00 | 127 136.00 | 127 136.00 | |
BZ Other receivables | 10 715.00 | 10 715.00 | 10 715.00 | |
CF Cash and cash equivalents | 273 785.00 | 273 785.00 | 273 785.00 | |
CH Prepaid expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
CJ TOTAL (II) | 416 265.00 | 416 265.00 | 416 265.00 | |
CO Grand total (0 to V) | 417 598.00 | 710.00 | 416 889.00 | 417 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 511.00 | 1 000.00 | 1 511.00 | |
DG Other reserves | 15 112.00 | 5 411.00 | 15 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 404.00 | 10 212.00 | 152 404.00 | |
DL TOTAL (I) | 209 027.00 | 56 623.00 | 209 027.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 45 226.00 | 35 257.00 | 45 226.00 | |
DY Tax and social security liabilities | 142 636.00 | 20 405.00 | 142 636.00 | |
EA Other liabilities | 579.00 | |||
EC TOTAL (IV) | 187 861.00 | 56 241.00 | 187 861.00 | |
EE Grand total (I to V) | 416 889.00 | 132 863.00 | 416 889.00 | |
EG Accrued income and payables due within one year | 187 861.00 | 187 861.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 677 159.00 | |||
FU Purchases of raw materials and other supplies | 18 884.00 | |||
FW Other purchases and external expenses | 198 282.00 | |||
FX Taxes, duties, and similar payments | 5 837.00 | |||
FY Salaries and Wages | 179 837.00 | |||
FZ Social Security Contributions | 62 152.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 248 286.00 | |||
GG - OPERATING RESULT (I - II) | 211 706.00 | |||
GP Total financial income (V) | 1 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60 985.00 | 1 802.00 | 60 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 152 404.00 | 10 212.00 | 152 404.00 | |
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