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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GROUPEMENT D'INTERVENTION OPERATIONNEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D'INTERVENTION OPERATIONNEL SERVICES |
| Siren | 813731577 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18847 |
| Management number | 2015B07343 |
| Activity code | 5223Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95704 ROISSY CHARLES DE GAULLE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 3 199.00 | 3 199.00 | 3 199.00 | |
CF Cash and cash equivalents | 1 066.00 | 1 066.00 | 1 066.00 | |
CJ TOTAL (II) | 4 265.00 | 4 265.00 | 4 265.00 | |
CO Grand total (0 to V) | 9 265.00 | 9 265.00 | 9 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 848.00 | -7 803.00 | -13 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 962.00 | -6 045.00 | -4 962.00 | |
DL TOTAL (I) | -8 810.00 | -3 848.00 | -8 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 074.00 | 6 000.00 | 6 074.00 | |
DX Trade payables and related accounts | 12 000.00 | 7 000.00 | 12 000.00 | |
EC TOTAL (IV) | 18 074.00 | 13 000.00 | 18 074.00 | |
EE Grand total (I to V) | 9 265.00 | 9 152.00 | 9 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 701.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
GF Total Operating Expenses (II) | 4 888.00 | |||
GG - OPERATING RESULT (I - II) | -4 888.00 | |||
GR Interest and similar expenses | 74.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 962.00 | 6 045.00 | 4 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 962.00 | -6 045.00 | -4 962.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 2 079.00 | 2 079.00 | 2 079.00 | |
VI Group and Associates | 6 074.00 | 6 074.00 | 6 074.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 120.00 | 1 120.00 | 1 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 199.00 | 3 199.00 | 3 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 074.00 | 18 074.00 | 18 074.00 | |
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