Grow your business safely with G 2 S P ( Groupe de sécurité privée )
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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : G 2 S P ( Groupe de sécurité privée )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | G 2 S P ( Groupe de sécurité privée ) |
| Siren | 502196082 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14301 |
| Management number | 2008B70023 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 764.00 | 4 764.00 | 4 764.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 40 364.00 | 40 364.00 | 40 364.00 | |
096 Total Current Assets + Prepaid Expenses | 46 852.00 | 46 852.00 | 46 852.00 | |
110 Total Assets | 46 852.00 | 46 852.00 | 46 852.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 29 319.00 | |||
142 Total Equity - Total I | 40 319.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 812.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 6 533.00 | |||
180 Liabilities Total | 46 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 804.00 | 46 804.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 804.00 | 46 804.00 | ||
242 Other external expenses | 6 629.00 | 6 629.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 3 549.00 | 3 549.00 | ||
252 Social security contributions | 6 453.00 | 6 453.00 | ||
264 Total operating expenses | 17 486.00 | 17 486.00 | ||
270 Operating profit | 29 319.00 | 29 319.00 | ||
310 Profit or loss | 29 319.00 | 29 319.00 | ||
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