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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : GIOS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | GIOS SECURITE |
| Siren | 810439513 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 13126 |
| Management number | 2015B00319 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 454.00 | 452.00 | 2.00 | 454.00 |
044 Total Fixed Assets | 454.00 | 452.00 | 2.00 | 454.00 |
068 Receivables – Trade and related accounts | 32 741.00 | 32 741.00 | 32 741.00 | |
072 Receivables – Other | 41 712.00 | 41 712.00 | 41 712.00 | |
084 Cash | 29 637.00 | 29 637.00 | 29 637.00 | |
096 Total Current Assets + Prepaid Expenses | 104 090.00 | 104 090.00 | 104 090.00 | |
110 Total Assets | 104 544.00 | 452.00 | 104 092.00 | 104 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 760.00 | |||
136 Profit for the Year | -7 027.00 | |||
142 Total Equity - Total I | -24 787.00 | |||
166 Suppliers and related accounts | 61 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 932.00 | |||
172 Other debts | 67 673.00 | |||
176 Total debts | 128 879.00 | |||
180 Liabilities Total | 104 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 359.00 | 322 359.00 | ||
232 Total operating income excluding VAT | 322 359.00 | 322 359.00 | ||
242 Other external expenses | 278 526.00 | 278 526.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 33 412.00 | 33 412.00 | ||
252 Social security contributions | 16 997.00 | 16 997.00 | ||
264 Total operating expenses | 329 386.00 | 329 386.00 | ||
270 Operating profit | -7 027.00 | -7 027.00 | ||
310 Profit or loss | -7 027.00 | -7 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 226.00 | 226.00 | ||
490 Total Fixed Assets (Gross Value) | 228.00 | 228.00 | ||
494 Total Fixed Assets (Decreases) | 226.00 | 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 472.00 | 64 472.00 | ||
378 Amount of deductible VAT on goods and services | 55 705.00 | 55 705.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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