Grow your business safely with EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE
All the information you need about EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE >
BALANCE SHEET (
2018-12-05)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23226 |
| Management number | 2005B03537 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| 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 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 2 157.00 | 1 992.00 | 165.00 | 2 157.00 |
068 Receivables – Trade and related accounts | 16 763.00 | 16 763.00 | 16 763.00 | |
072 Receivables – Other | 87 356.00 | 87 356.00 | 87 356.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 61 062.00 | 61 062.00 | 61 062.00 | |
096 Total Current Assets + Prepaid Expenses | 165 256.00 | 165 256.00 | 165 256.00 | |
110 Total Assets | 167 413.00 | 1 992.00 | 165 421.00 | 167 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
134 Retained Earnings | 56 493.00 | |||
136 Profit for the Year | 8 819.00 | |||
142 Total Equity - Total I | 71 902.00 | |||
166 Suppliers and related accounts | 24 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 69 059.00 | |||
176 Total debts | 93 519.00 | |||
180 Liabilities Total | 165 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -125.00 | |||
218 Production of services sold - France | 122 389.00 | 262 270.00 | 122 389.00 | |
232 Total operating income excluding VAT | 122 389.00 | 262 145.00 | 122 389.00 | |
234 Purchases of goods (including customs duties) | 83.00 | 426.00 | 83.00 | |
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 338.00 | 171.00 | |
242 Other external expenses | 51 923.00 | 43 332.00 | 51 923.00 | |
244 Taxes, duties and similar payments | 1 807.00 | |||
250 Staff compensation | 49 866.00 | 140 401.00 | 49 866.00 | |
252 Social security contributions | 11 453.00 | 37 058.00 | 11 453.00 | |
264 Total operating expenses | 113 497.00 | 223 363.00 | 113 497.00 | |
270 Operating profit | 8 892.00 | 38 782.00 | 8 892.00 | |
300 Exceptional expenses | 74.00 | 2 108.00 | 74.00 | |
310 Profit or loss | 8 819.00 | 36 675.00 | 8 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 1 992.00 | 1 992.00 | ||
492 Total Fixed Assets (Increases) | 165.00 | 165.00 | ||
all companies in France
Complete and comprehensive database.
