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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : GSA GARDIENNAGE ET SECURITE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GSA GARDIENNAGE ET SECURITE ASSOCIES |
| Siren | 477564884 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9538 |
| Management number | 2004B01387 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 131.00 | 421 131.00 | 421 131.00 | |
044 Total Fixed Assets | 421 131.00 | 421 131.00 | 421 131.00 | |
068 Receivables – Trade and related accounts | 2 946.00 | 2 455.00 | 491.00 | 2 946.00 |
072 Receivables – Other | 22 345.00 | 22 345.00 | 22 345.00 | |
084 Cash | 81 990.00 | 81 990.00 | 81 990.00 | |
096 Total Current Assets + Prepaid Expenses | 107 281.00 | 2 455.00 | 104 826.00 | 107 281.00 |
110 Total Assets | 528 411.00 | 2 455.00 | 525 956.00 | 528 411.00 |
120 Share or Individual Capital | 45 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 382 631.00 | |||
134 Retained Earnings | 80 180.00 | |||
136 Profit for the Year | -17 391.00 | |||
142 Total Equity - Total I | 492 020.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 871.00 | |||
172 Other debts | 33 809.00 | |||
176 Total debts | 33 937.00 | |||
180 Liabilities Total | 525 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420 431.00 | |||
197 Of which receivables due in more than one year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -36.00 | -36.00 | ||
218 Production of services sold - France | -36.00 | 28 249.00 | -36.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | -36.00 | 28 271.00 | -36.00 | |
242 Other external expenses | 11 960.00 | 29 557.00 | 11 960.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 440.00 | 435.00 | |
256 Provisions | 1 425.00 | 1 425.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 13 820.00 | 29 997.00 | 13 820.00 | |
270 Operating profit | -13 856.00 | -1 726.00 | -13 856.00 | |
280 Financial income | 32.00 | |||
290 Exceptional income | 55 000.00 | |||
294 Financial expenses | 11.00 | 70.00 | 11.00 | |
306 Income tax's | 3 524.00 | 3 524.00 | ||
310 Profit or loss | -17 391.00 | 53 235.00 | -17 391.00 | |
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