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G HOME > CORPORATES > Gardiennage Portuaire Securite > BALANCE SHEET ( 2021-09-15)

THE LIST OF BALANCE SHEET : Gardiennage Portuaire Securite

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGardiennage Portuaire Sécurité
Siren822394953
Closing2020-12-31
Registry code 1301
Registration number 13762
Management number2016B01966
Activity code 8020Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13500 Martigues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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