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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : GROUPEMENT D'INTERVENTION OPERATIONNEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D'INTERVENTION OPERATIONNEL SERVICES |
| Siren | 813731577 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16851 |
| Management number | 2015B07343 |
| Activity code | 5223Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95704 ROISSY CH DE GAULLE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 3 987.00 | 3 987.00 | 3 987.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 4 152.00 | 4 152.00 | 4 152.00 | |
CO Grand total (0 to V) | 9 152.00 | 9 152.00 | 9 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 803.00 | -1 779.00 | -7 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 045.00 | -6 024.00 | -6 045.00 | |
DL TOTAL (I) | -3 848.00 | 2 197.00 | -3 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 7 000.00 | 6 053.00 | 7 000.00 | |
DY Tax and social security liabilities | 150.00 | |||
EA Other liabilities | 3 135.00 | |||
EC TOTAL (IV) | 13 000.00 | 9 338.00 | 13 000.00 | |
EE Grand total (I to V) | 9 152.00 | 11 535.00 | 9 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 861.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 045.00 | |||
GG - OPERATING RESULT (I - II) | -6 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 045.00 | 6 024.00 | 6 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 045.00 | -6 024.00 | -6 045.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
VB VAT | 2 559.00 | 2 559.00 | ||
VI Group and Associates | 6 000.00 | 6 000.00 | 6 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 428.00 | 1 428.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 987.00 | 3 987.00 | 3 987.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 000.00 | 13 000.00 | 13 000.00 | |
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