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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2013-12-31 | Simplified |
| Name | EUROPEENNE DE GARDIENNAGE ET D'INTERVENTION PRIVEE |
| Siren | 484533260 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 256 |
| Management number | 2005B03537 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 2 157.00 | 1 992.00 | 165.00 | 2 157.00 |
068 Receivables – Trade and related accounts | 4 674.00 | 4 674.00 | 4 674.00 | |
072 Receivables – Other | 16 597.00 | 16 597.00 | 16 597.00 | |
084 Cash | 27 238.00 | 27 238.00 | 27 238.00 | |
096 Total Current Assets + Prepaid Expenses | 48 509.00 | 48 509.00 | 48 509.00 | |
110 Total Assets | 50 666.00 | 1 992.00 | 48 674.00 | 50 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
134 Retained Earnings | 34 950.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 41 044.00 | |||
166 Suppliers and related accounts | 7 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 209.00 | |||
176 Total debts | 7 630.00 | |||
180 Liabilities Total | 48 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 346.00 | 90 346.00 | ||
232 Total operating income excluding VAT | 90 346.00 | 90 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 38 564.00 | 38 564.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 36 027.00 | 36 027.00 | ||
252 Social security contributions | 14 154.00 | 14 154.00 | ||
264 Total operating expenses | 90 615.00 | 90 615.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
492 Total Fixed Assets (Increases) | 2 157.00 | 2 157.00 | ||
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