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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : GROUPE DE SECURITE ET DE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | GROUPE DE SECURITE ET DE PROTECTION |
| Siren | 840177455 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003649 |
| Management number | 2018B01028 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 316.00 | 316.00 | 316.00 | |
110 Total Assets | 316.00 | 316.00 | 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 157.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | -407.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 723.00 | |||
180 Liabilities Total | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 1 157.00 | 250.00 | |
264 Total operating expenses | 250.00 | 1 157.00 | 250.00 | |
270 Operating profit | -250.00 | -1 157.00 | -250.00 | |
310 Profit or loss | -250.00 | -1 157.00 | -250.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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