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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GARCIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | GARCIA SARL |
| Siren | 539430959 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71157 |
| Management number | 2012B02484 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 897.00 | 28 897.00 | 28 897.00 | |
044 Total Fixed Assets | 28 897.00 | 28 897.00 | 28 897.00 | |
068 Receivables – Trade and related accounts | 3 695.00 | 3 695.00 | 3 695.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
096 Total Current Assets + Prepaid Expenses | 11 773.00 | 11 773.00 | 11 773.00 | |
110 Total Assets | 40 670.00 | 28 897.00 | 11 773.00 | 40 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 224.00 | |||
136 Profit for the Year | -4 528.00 | |||
142 Total Equity - Total I | 2 196.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
172 Other debts | 6 532.00 | |||
176 Total debts | 9 577.00 | |||
180 Liabilities Total | 11 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 941.00 | 132 941.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 942.00 | 132 942.00 | ||
234 Purchases of goods (including customs duties) | 13 231.00 | 13 231.00 | ||
242 Other external expenses | 75 769.00 | 75 769.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
24B (including equipment leasing) | 3 836.00 | 3 836.00 | ||
250 Staff compensation | 30 110.00 | 30 110.00 | ||
252 Social security contributions | 13 887.00 | 13 887.00 | ||
254 Depreciation and amortization | 2 729.00 | 2 729.00 | ||
262 Other expenses | 984.00 | 984.00 | ||
264 Total operating expenses | 137 471.00 | 137 471.00 | ||
270 Operating profit | -4 528.00 | -4 528.00 | ||
310 Profit or loss | -4 528.00 | -4 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 897.00 | 28 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 032.00 | 13 032.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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