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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : GPSI SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| Name | GPSI SECURITE |
| Siren | 891872681 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35378 |
| Management number | 2020B07466 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 515.00 | 1 515.00 | 1 515.00 | |
BX Customers and related accounts | 36 002.00 | 36 002.00 | 36 002.00 | |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 60 431.00 | 60 431.00 | 60 431.00 | |
CJ TOTAL (II) | 97 105.00 | 97 105.00 | 97 105.00 | |
CO Grand total (0 to V) | 98 620.00 | 98 620.00 | 98 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 307.00 | 33 307.00 | ||
DL TOTAL (I) | 43 307.00 | 43 307.00 | ||
DX Trade payables and related accounts | 4 031.00 | 4 031.00 | ||
DY Tax and social security liabilities | 51 219.00 | 51 219.00 | ||
EA Other liabilities | 64.00 | 64.00 | ||
EC TOTAL (IV) | 55 313.00 | 55 313.00 | ||
EE Grand total (I to V) | 98 620.00 | 98 620.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 709.00 | 127 709.00 | 127 709.00 | |
FJ Net sales | 127 709.00 | 127 709.00 | 127 709.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 127 715.00 | |||
FW Other purchases and external expenses | 6 676.00 | |||
FY Salaries and Wages | 73 054.00 | |||
FZ Social Security Contributions | 8 777.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 88 529.00 | |||
GG - OPERATING RESULT (I - II) | 39 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 879.00 | 5 879.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 715.00 | 127 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 408.00 | 94 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 307.00 | 33 307.00 | ||
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