All the information you need about Gardiennage Portuaire Securite to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | Gardiennage Portuaire Sécurité |
| Siren | 822394953 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13762 |
| Management number | 2016B01966 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 29.00 | 595.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 29.00 | 595.00 | 624.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 74 537.00 | 74 537.00 | 74 537.00 | |
084 Cash | 23 665.00 | 23 665.00 | 23 665.00 | |
096 Total Current Assets + Prepaid Expenses | 98 202.00 | 98 202.00 | 98 202.00 | |
110 Total Assets | 98 826.00 | 29.00 | 98 797.00 | 98 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 71 643.00 | |||
142 Total Equity - Total I | 73 843.00 | |||
166 Suppliers and related accounts | 24 204.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 24 954.00 | |||
180 Liabilities Total | 98 797.00 | |||
199 Of which current accounts of debit partners | 72 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 448.00 | 91 998.00 | 91 448.00 | |
232 Total operating income excluding VAT | 91 448.00 | 91 998.00 | 91 448.00 | |
242 Other external expenses | 7 029.00 | 10 323.00 | 7 029.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 605.00 | 606.00 | |
252 Social security contributions | 110.00 | 109.00 | 110.00 | |
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
264 Total operating expenses | 19 805.00 | 23 067.00 | 19 805.00 | |
270 Operating profit | 71 643.00 | 68 931.00 | 71 643.00 | |
300 Exceptional expenses | 463.00 | |||
310 Profit or loss | 71 643.00 | 68 468.00 | 71 643.00 | |
