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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : GARAGE DE LANNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DE LANNOY |
| Siren | 831044078 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13829 |
| Management number | 2017B02512 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
110 Total Assets | 1 918.00 | 1 918.00 | 1 918.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 1 562.00 | |||
172 Other debts | 356.00 | |||
176 Total debts | 356.00 | |||
180 Liabilities Total | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 572.00 | 33 572.00 | ||
232 Total operating income excluding VAT | 33 572.00 | 33 572.00 | ||
242 Other external expenses | 13 876.00 | 13 876.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 13 667.00 | 13 667.00 | ||
252 Social security contributions | 4 424.00 | 4 424.00 | ||
264 Total operating expenses | 32 323.00 | 32 323.00 | ||
270 Operating profit | 1 249.00 | 1 249.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 1 062.00 | 1 062.00 | ||
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