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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : garin développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | garin développement |
| Siren | 821354354 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14774 |
| Management number | 2016B02293 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 851.00 | 345 851.00 | 345 851.00 | |
044 Total Fixed Assets | 345 851.00 | 345 851.00 | 345 851.00 | |
068 Receivables – Trade and related accounts | 66 300.00 | 66 300.00 | 66 300.00 | |
072 Receivables – Other | 5 641.00 | 5 641.00 | 5 641.00 | |
084 Cash | 85 439.00 | 85 439.00 | 85 439.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 157 432.00 | 157 432.00 | 157 432.00 | |
110 Total Assets | 503 283.00 | 503 283.00 | 503 283.00 | |
120 Share or Individual Capital | 99 450.00 | |||
126 Legal Reserve | 9 945.00 | |||
132 Other Reserves | 87 347.00 | |||
136 Profit for the Year | 62 856.00 | |||
142 Total Equity - Total I | 259 599.00 | |||
156 Loans and similar debts | 96 774.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 814.00 | |||
172 Other debts | 144 072.00 | |||
176 Total debts | 243 684.00 | |||
180 Liabilities Total | 503 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 125 702.00 | 125 702.00 | ||
242 Other external expenses | 9 264.00 | 9 264.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 35 202.00 | 35 202.00 | ||
252 Social security contributions | 37 359.00 | 37 359.00 | ||
264 Total operating expenses | 84 620.00 | 84 620.00 | ||
270 Operating profit | 41 082.00 | 41 082.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 628.00 | 1 628.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 6 512.00 | 6 512.00 | ||
310 Profit or loss | 62 856.00 | 62 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 136.00 | 45 136.00 | ||
484 DECREASES Financial Assets | 345 851.00 | 345 851.00 | ||
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