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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GS EURO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2011-12-31 | Simplified |
| Name | GS EURO SECURITE |
| Siren | 514550813 |
| Closing | 2011-12-31 |
| Registry code | 7802 |
| Registration number | 14849 |
| Management number | 2009B02679 |
| Activity code | 8010Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -1 340.00 | -1 340.00 | -1 340.00 | |
044 Total Fixed Assets | -1 340.00 | -1 340.00 | -1 340.00 | |
068 Receivables – Trade and related accounts | 8 961.00 | 8 961.00 | 8 961.00 | |
072 Receivables – Other | 17 975.00 | 17 975.00 | 17 975.00 | |
084 Cash | -1 250.00 | -1 250.00 | -1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 25 686.00 | 25 686.00 | 25 686.00 | |
110 Total Assets | 24 346.00 | 24 346.00 | 24 346.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 235.00 | |||
136 Profit for the Year | 7 276.00 | |||
142 Total Equity - Total I | 7 711.00 | |||
172 Other debts | 17 975.00 | |||
176 Total debts | 17 975.00 | |||
180 Liabilities Total | 25 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 308.00 | 156 144.00 | 151 308.00 | |
232 Total operating income excluding VAT | 151 308.00 | 156 144.00 | 151 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 705.00 | 17 524.00 | 15 705.00 | |
242 Other external expenses | 48 256.00 | 48 256.00 | 48 256.00 | |
244 Taxes, duties and similar payments | 1 091.00 | 1 750.00 | 1 091.00 | |
250 Staff compensation | 45 558.00 | 52 004.00 | 45 558.00 | |
252 Social security contributions | 33 422.00 | 14 668.00 | 33 422.00 | |
264 Total operating expenses | 144 032.00 | 134 202.00 | 144 032.00 | |
270 Operating profit | 7 276.00 | 21 942.00 | 7 276.00 | |
290 Exceptional income | 108.00 | 84.00 | 108.00 | |
300 Exceptional expenses | 3 265.00 | 2 850.00 | 3 265.00 | |
310 Profit or loss | 4 119.00 | 19 176.00 | 4 119.00 | |
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