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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : GPS SÉCURITÉ PRIVÉE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | GPS SÉCURITÉ PRIVÉE |
| Siren | 878107853 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17475 |
| Management number | 2019B04372 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 418.00 | 657.00 | 3 760.00 | 4 418.00 |
044 Total Fixed Assets | 4 418.00 | 657.00 | 3 760.00 | 4 418.00 |
068 Receivables – Trade and related accounts | 96 638.00 | 96 638.00 | 96 638.00 | |
072 Receivables – Other | 15 441.00 | 15 441.00 | 15 441.00 | |
084 Cash | 124 030.00 | 124 030.00 | 124 030.00 | |
096 Total Current Assets + Prepaid Expenses | 236 109.00 | 236 109.00 | 236 109.00 | |
110 Total Assets | 240 526.00 | 657.00 | 239 869.00 | 240 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 072.00 | |||
136 Profit for the Year | 48 904.00 | |||
142 Total Equity - Total I | 62 976.00 | |||
166 Suppliers and related accounts | 69 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 107 455.00 | |||
176 Total debts | 176 893.00 | |||
180 Liabilities Total | 239 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 245 680.00 | 1 245 680.00 | ||
232 Total operating income excluding VAT | 1 245 680.00 | 1 245 680.00 | ||
242 Other external expenses | 877 275.00 | 877 275.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 266 627.00 | 266 627.00 | ||
252 Social security contributions | 40 355.00 | 40 355.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
264 Total operating expenses | 1 185 108.00 | 1 185 108.00 | ||
270 Operating profit | 60 572.00 | 60 572.00 | ||
306 Income tax's | 11 668.00 | 11 668.00 | ||
310 Profit or loss | 48 904.00 | 48 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 418.00 | 4 418.00 | ||
492 Total Fixed Assets (Increases) | 4 418.00 | 4 418.00 | ||
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