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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : GFK SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-14 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | GFK SECURITE |
| Siren | 825338932 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33662 |
| Management number | 2017B01477 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 444.00 | 444.00 | 444.00 | |
068 Receivables – Trade and related accounts | 13 751.00 | 13 751.00 | 13 751.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 16 652.00 | 16 652.00 | 16 652.00 | |
110 Total Assets | 16 652.00 | 16 652.00 | 16 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 781.00 | |||
142 Total Equity - Total I | 1 781.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 367.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 14 870.00 | |||
180 Liabilities Total | 16 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 929.00 | 14 929.00 | ||
218 Production of services sold - France | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 15 038.00 | 15 038.00 | ||
234 Purchases of goods (including customs duties) | 6 761.00 | 6 761.00 | ||
236 Inventory change (goods) | -444.00 | -444.00 | ||
242 Other external expenses | 3 353.00 | 3 353.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 14 120.00 | 14 120.00 | ||
270 Operating profit | 918.00 | 918.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 781.00 | 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 008.00 | 3 008.00 | ||
378 Amount of deductible VAT on goods and services | 611.00 | 611.00 | ||
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