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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2013-12-31 | Simplified |
| Name | EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE |
| Siren | 484533260 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3185 |
| Management number | 2005B03537 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
044 Total Fixed Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
068 Receivables – Trade and related accounts | 44 687.00 | 44 687.00 | 44 687.00 | |
072 Receivables – Other | 86 305.00 | 86 305.00 | 86 305.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 94 110.00 | 94 110.00 | 94 110.00 | |
096 Total Current Assets + Prepaid Expenses | 225 177.00 | 225 177.00 | 225 177.00 | |
110 Total Assets | 227 169.00 | 1 992.00 | 225 177.00 | 227 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
134 Retained Earnings | 25 657.00 | |||
136 Profit for the Year | 28 843.00 | |||
142 Total Equity - Total I | 61 091.00 | |||
166 Suppliers and related accounts | 13 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 151 082.00 | |||
176 Total debts | 164 086.00 | |||
180 Liabilities Total | 225 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -125.00 | -125.00 | ||
218 Production of services sold - France | 262 270.00 | 97 634.00 | 262 270.00 | |
232 Total operating income excluding VAT | 262 145.00 | 97 634.00 | 262 145.00 | |
234 Purchases of goods (including customs duties) | 426.00 | 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 381.00 | 338.00 | |
242 Other external expenses | 43 332.00 | 21 902.00 | 43 332.00 | |
244 Taxes, duties and similar payments | 1 807.00 | 644.00 | 1 807.00 | |
250 Staff compensation | 140 401.00 | 50 281.00 | 140 401.00 | |
252 Social security contributions | 37 058.00 | 17 137.00 | 37 058.00 | |
264 Total operating expenses | 223 363.00 | 90 345.00 | 223 363.00 | |
270 Operating profit | 38 782.00 | 7 289.00 | 38 782.00 | |
300 Exceptional expenses | 2 108.00 | 874.00 | 2 108.00 | |
306 Income tax's | 1 500.00 | |||
310 Profit or loss | 36 675.00 | 4 915.00 | 36 675.00 | |
374 Amount of VAT collected | 60 052.00 | 60 052.00 | ||
378 Amount of deductible VAT on goods and services | 7 666.00 | 7 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 992.00 | 1 992.00 | ||
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