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BALANCE SHEET (
2020-05-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24777 |
| Management number | 2012B02484 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| 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 | 29 570.00 | 28 925.00 | 644.00 | 29 570.00 |
044 Total Fixed Assets | 29 570.00 | 28 925.00 | 644.00 | 29 570.00 |
068 Receivables – Trade and related accounts | 5 665.00 | 5 665.00 | 5 665.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 11 527.00 | 11 527.00 | 11 527.00 | |
096 Total Current Assets + Prepaid Expenses | 17 393.00 | 17 393.00 | 17 393.00 | |
110 Total Assets | 46 963.00 | 28 925.00 | 18 037.00 | 46 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 303.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | 9 533.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
172 Other debts | 5 709.00 | |||
176 Total debts | 8 503.00 | |||
180 Liabilities Total | 18 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 122.00 | 118 122.00 | ||
230 Other income | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 118 608.00 | 118 608.00 | ||
234 Purchases of goods (including customs duties) | 14 024.00 | 14 024.00 | ||
242 Other external expenses | 48 149.00 | 48 149.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 3 045.00 | ||
24B (including equipment leasing) | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 33 198.00 | 33 198.00 | ||
252 Social security contributions | 12 823.00 | 12 823.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 111 270.00 | 111 270.00 | ||
270 Operating profit | 7 337.00 | 7 337.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 28 897.00 | 28 897.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 478.00 | 11 478.00 | ||
378 Amount of deductible VAT on goods and services | 4 924.00 | 4 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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