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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : GPS SÉCURITÉ PRIVÉE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | GPS SÉCURITÉ PRIVÉE |
| Siren | 878107853 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13881 |
| Management number | 2019B04372 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 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 | 39 173.00 | 39 173.00 | 39 173.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 55 821.00 | 55 821.00 | 55 821.00 | |
096 Total Current Assets + Prepaid Expenses | 97 341.00 | 97 341.00 | 97 341.00 | |
110 Total Assets | 97 341.00 | 97 341.00 | 97 341.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 39 072.00 | |||
142 Total Equity - Total I | 49 072.00 | |||
166 Suppliers and related accounts | 14 362.00 | |||
172 Other debts | 33 907.00 | |||
176 Total debts | 48 269.00 | |||
180 Liabilities Total | 97 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 466.00 | 161 466.00 | ||
232 Total operating income excluding VAT | 161 466.00 | 161 466.00 | ||
242 Other external expenses | 59 254.00 | 59 254.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 49 955.00 | 49 955.00 | ||
252 Social security contributions | 4 253.00 | 4 253.00 | ||
264 Total operating expenses | 114 083.00 | 114 083.00 | ||
270 Operating profit | 47 383.00 | 47 383.00 | ||
306 Income tax's | 8 312.00 | 8 312.00 | ||
310 Profit or loss | 39 072.00 | 39 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 293.00 | 32 293.00 | ||
378 Amount of deductible VAT on goods and services | 11 894.00 | 11 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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