Grow your business safely with GEOSTARS SECURITE PRIVEE
All the information you need about GEOSTARS SECURITE PRIVEE to develop and secure your business in France
G
HOME >
CORPORATES
>
GEOSTARS SECURITE PRIVEE >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : GEOSTARS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | GEOSTARS SECURITE PRIVEE |
| Siren | 830798401 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10707 |
| Management number | 2017B02805 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 899.00 | 9 899.00 | 9 899.00 | |
044 Total Fixed Assets | 9 899.00 | 9 899.00 | 9 899.00 | |
068 Receivables – Trade and related accounts | 25 662.00 | 25 662.00 | 25 662.00 | |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
084 Cash | 20 367.00 | 20 367.00 | 20 367.00 | |
096 Total Current Assets + Prepaid Expenses | 49 906.00 | 49 906.00 | 49 906.00 | |
110 Total Assets | 59 805.00 | 59 805.00 | 59 805.00 | |
136 Profit for the Year | 6 391.00 | |||
142 Total Equity - Total I | 6 391.00 | |||
156 Loans and similar debts | 6 164.00 | |||
166 Suppliers and related accounts | 16 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 424.00 | |||
172 Other debts | 30 301.00 | |||
176 Total debts | 53 414.00 | |||
180 Liabilities Total | 59 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 614.00 | 157 614.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 157 875.00 | 157 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 287.00 | 3 287.00 | ||
242 Other external expenses | 96 852.00 | 96 852.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 46 398.00 | 46 398.00 | ||
252 Social security contributions | 4 302.00 | 4 302.00 | ||
264 Total operating expenses | 151 411.00 | 151 411.00 | ||
270 Operating profit | 6 463.00 | 6 463.00 | ||
280 Financial income | 138.00 | 138.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 1 935.00 | 1 935.00 | ||
310 Profit or loss | 6 391.00 | 6 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 899.00 | 9 899.00 | ||
492 Total Fixed Assets (Increases) | 9 899.00 | 9 899.00 | ||
all companies in France
Complete and comprehensive database.
