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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : GESTE SECURITE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | GESTE SECURITE SURVEILLANCE |
| Siren | 818762676 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12853 |
| Management number | 2016B01169 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
110 Total Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | -4 287.00 | |||
142 Total Equity - Total I | -3 467.00 | |||
166 Suppliers and related accounts | 4 697.00 | |||
172 Other debts | 1 457.00 | |||
176 Total debts | 6 155.00 | |||
180 Liabilities Total | 2 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 841.00 | 841.00 | ||
242 Other external expenses | 26 414.00 | 26 414.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 6 961.00 | 6 961.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
264 Total operating expenses | 35 287.00 | 35 287.00 | ||
270 Operating profit | -4 287.00 | -4 287.00 | ||
310 Profit or loss | -4 287.00 | -4 287.00 | ||
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