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BALANCE SHEET (
2021-12-02)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43243 |
| Management number | 2018B02958 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 807.00 | 2 175.00 | 1 632.00 | 3 807.00 |
044 Total Fixed Assets | 3 807.00 | 2 175.00 | 1 632.00 | 3 807.00 |
068 Receivables – Trade and related accounts | 8 725.00 | 8 725.00 | 8 725.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | -1 113.00 | -1 113.00 | -1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 14 612.00 | 14 612.00 | 14 612.00 | |
110 Total Assets | 18 419.00 | 2 175.00 | 16 244.00 | 18 419.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 1 024.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 8 597.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 7 647.00 | |||
180 Liabilities Total | 16 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 967.00 | 4 967.00 | ||
232 Total operating income excluding VAT | 4 967.00 | 4 967.00 | ||
242 Other external expenses | 2 816.00 | 600.00 | 2 816.00 | |
250 Staff compensation | 1 145.00 | 1 145.00 | ||
252 Social security contributions | 210.00 | 210.00 | ||
254 Depreciation and amortization | 2 175.00 | |||
264 Total operating expenses | 4 171.00 | 2 775.00 | 4 171.00 | |
270 Operating profit | 796.00 | -2 775.00 | 796.00 | |
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 573.00 | -2 775.00 | 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 807.00 | 3 807.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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