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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : GRIFF SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | GRIFF SECURITE PRIVEE |
| Siren | 820789907 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19036 |
| Management number | 2018B02958 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 982.00 | 2 175.00 | 3 807.00 | 5 982.00 |
044 Total Fixed Assets | 5 982.00 | 2 175.00 | 3 807.00 | 5 982.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
110 Total Assets | 13 357.00 | 2 175.00 | 11 182.00 | 13 357.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 1 024.00 | |||
136 Profit for the Year | -2 775.00 | |||
142 Total Equity - Total I | 5 249.00 | |||
172 Other debts | 5 933.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 11 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 607.00 | |||
232 Total operating income excluding VAT | 17 607.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 808.00 | |||
242 Other external expenses | 600.00 | 12 805.00 | 600.00 | |
254 Depreciation and amortization | 2 175.00 | 2 175.00 | 2 175.00 | |
264 Total operating expenses | 2 775.00 | 15 788.00 | 2 775.00 | |
270 Operating profit | -2 775.00 | 1 819.00 | -2 775.00 | |
294 Financial expenses | 269.00 | |||
306 Income tax's | 526.00 | |||
310 Profit or loss | -2 775.00 | 1 024.00 | -2 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 807.00 | 3 807.00 | ||
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