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BALANCE SHEET (
2020-12-23)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23904 |
| Management number | 2005B03537 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 32 324.00 | 32 324.00 | 32 324.00 | |
072 Receivables – Other | 114 933.00 | 114 933.00 | 114 933.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 58 824.00 | 58 824.00 | 58 824.00 | |
096 Total Current Assets + Prepaid Expenses | 206 156.00 | 206 156.00 | 206 156.00 | |
110 Total Assets | 208 313.00 | 1 992.00 | 206 321.00 | 208 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
134 Retained Earnings | 65 312.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 80 851.00 | |||
166 Suppliers and related accounts | 43 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 82 469.00 | |||
176 Total debts | 125 469.00 | |||
180 Liabilities Total | 206 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 792.00 | 122 389.00 | 126 792.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 793.00 | 122 389.00 | 126 793.00 | |
234 Purchases of goods (including customs duties) | 83.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 171.00 | 398.00 | |
242 Other external expenses | 54 267.00 | 51 923.00 | 54 267.00 | |
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 42 647.00 | 49 866.00 | 42 647.00 | |
252 Social security contributions | 18 371.00 | 11 453.00 | 18 371.00 | |
262 Other expenses | 864.00 | 864.00 | ||
264 Total operating expenses | 117 121.00 | 113 497.00 | 117 121.00 | |
270 Operating profit | 9 672.00 | 8 892.00 | 9 672.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 412.00 | 74.00 | 412.00 | |
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 8 949.00 | 8 819.00 | 8 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 2 157.00 | 2 157.00 | ||
492 Total Fixed Assets (Increases) | 2 157.00 | 2 157.00 | ||
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