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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : Gardiennage Portuaire Securite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | Gardiennage Portuaire Securite |
| Siren | 822394953 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9966 |
| Management number | 2016B01966 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 704.00 | 6 704.00 | 6 704.00 | |
072 Receivables – Other | 27 573.00 | 27 573.00 | 27 573.00 | |
084 Cash | 52 893.00 | 52 893.00 | 52 893.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 170.00 | 87 170.00 | 87 170.00 | |
110 Total Assets | 87 170.00 | 87 170.00 | 87 170.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 66 165.00 | |||
142 Total Equity - Total I | 68 365.00 | |||
166 Suppliers and related accounts | 18 439.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 18 805.00 | |||
180 Liabilities Total | 87 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 456.00 | 82 121.00 | 91 456.00 | |
232 Total operating income excluding VAT | 91 456.00 | 82 121.00 | 91 456.00 | |
242 Other external expenses | 12 840.00 | 11 828.00 | 12 840.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 340.00 | 1 387.00 | 340.00 | |
252 Social security contributions | 110.00 | 110.00 | ||
262 Other expenses | 12 000.00 | 16 005.00 | 12 000.00 | |
264 Total operating expenses | 25 290.00 | 29 220.00 | 25 290.00 | |
270 Operating profit | 66 165.00 | 52 901.00 | 66 165.00 | |
310 Profit or loss | 66 165.00 | 52 901.00 | 66 165.00 | |
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