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BALANCE SHEET (
2022-12-14)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42102 |
| Management number | 2018B02958 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| 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 | ||||
028 Tangible Assets | 1 632.00 | 544.00 | 1 088.00 | 1 632.00 |
044 Total Fixed Assets | 1 632.00 | 544.00 | 1 088.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 28 638.00 | 28 638.00 | 28 638.00 | |
072 Receivables – Other | 8 128.00 | 8 128.00 | 8 128.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 766.00 | 36 766.00 | 36 766.00 | |
110 Total Assets | 38 398.00 | 544.00 | 37 854.00 | 38 398.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 1 597.00 | |||
136 Profit for the Year | 3 121.00 | |||
142 Total Equity - Total I | 11 718.00 | |||
156 Loans and similar debts | 9 287.00 | |||
166 Suppliers and related accounts | 7 647.00 | |||
172 Other debts | 9 202.00 | |||
176 Total debts | 26 136.00 | |||
180 Liabilities Total | 37 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 843.00 | 4 967.00 | 12 843.00 | |
232 Total operating income excluding VAT | 12 843.00 | 4 967.00 | 12 843.00 | |
242 Other external expenses | 7 964.00 | 2 816.00 | 7 964.00 | |
250 Staff compensation | 1 145.00 | |||
252 Social security contributions | 210.00 | |||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 8 508.00 | 4 171.00 | 8 508.00 | |
270 Operating profit | 4 335.00 | 796.00 | 4 335.00 | |
306 Income tax's | 1 214.00 | 223.00 | 1 214.00 | |
310 Profit or loss | 3 121.00 | 573.00 | 3 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 632.00 | 1 632.00 | ||
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