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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : G.P.S. SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | G.P.S. SECURITE |
| Siren | 482853280 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21926 |
| Management number | 2015B08284 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | 43 679.00 | 43 679.00 | 43 679.00 | |
072 Receivables – Other | 18 945.00 | 18 945.00 | 18 945.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 169.00 | 64 169.00 | 64 169.00 | |
110 Total Assets | 65 350.00 | 1 180.00 | 64 169.00 | 65 350.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -122 597.00 | |||
136 Profit for the Year | 26 960.00 | |||
142 Total Equity - Total I | -88 136.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 6 528.00 | |||
172 Other debts | 145 733.00 | |||
176 Total debts | 152 306.00 | |||
180 Liabilities Total | 64 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 220 754.00 | 220 754.00 | ||
218 Production of services sold - France | 155 249.00 | 202 922.00 | 155 249.00 | |
232 Total operating income excluding VAT | 155 249.00 | 202 922.00 | 155 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 048.00 | 3 048.00 | ||
242 Other external expenses | 4 147.00 | 7 670.00 | 4 147.00 | |
244 Taxes, duties and similar payments | 1 211.00 | 3 095.00 | 1 211.00 | |
250 Staff compensation | 110 028.00 | 184 075.00 | 110 028.00 | |
252 Social security contributions | 12 610.00 | 51 670.00 | 12 610.00 | |
254 Depreciation and amortization | 403.00 | 590.00 | 403.00 | |
264 Total operating expenses | 128 401.00 | 247 102.00 | 128 401.00 | |
270 Operating profit | 26 847.00 | -44 180.00 | 26 847.00 | |
290 Exceptional income | 130.00 | 1.00 | 130.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 17.00 | 48.00 | 17.00 | |
310 Profit or loss | 26 960.00 | -44 227.00 | 26 960.00 | |
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