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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ASSURANCES GARELL PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES GARELL PATRICK |
| Siren | 428799662 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46432 |
| Management number | 2000B00031 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 986.00 | 1 890.00 | 28 096.00 | 29 986.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 30 363.00 | 1 890.00 | 28 473.00 | 30 363.00 |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 33 467.00 | 33 467.00 | 33 467.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 36 415.00 | 36 415.00 | 36 415.00 | |
110 Total Assets | 66 778.00 | 1 890.00 | 64 888.00 | 66 778.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 27 009.00 | |||
136 Profit for the Year | 23 037.00 | |||
142 Total Equity - Total I | 57 669.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 196.00 | |||
172 Other debts | 6 489.00 | |||
176 Total debts | 7 219.00 | |||
180 Liabilities Total | 64 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 529.00 | 46 184.00 | 42 529.00 | |
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 42 529.00 | 46 221.00 | 42 529.00 | |
242 Other external expenses | 11 342.00 | 10 446.00 | 11 342.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 681.00 | 79.00 | 681.00 | |
250 Staff compensation | 934.00 | |||
252 Social security contributions | 766.00 | 3 068.00 | 766.00 | |
254 Depreciation and amortization | 1 890.00 | 222.00 | 1 890.00 | |
262 Other expenses | 238.00 | 149.00 | 238.00 | |
264 Total operating expenses | 14 917.00 | 14 898.00 | 14 917.00 | |
270 Operating profit | 27 612.00 | 31 324.00 | 27 612.00 | |
294 Financial expenses | 380.00 | 300.00 | 380.00 | |
306 Income tax's | 4 195.00 | 4 653.00 | 4 195.00 | |
310 Profit or loss | 23 037.00 | 26 371.00 | 23 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 986.00 | 29 986.00 | ||
490 Total Fixed Assets (Gross Value) | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 29 986.00 | 29 986.00 | ||
494 Total Fixed Assets (Decreases) | 689.00 | 689.00 | ||
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