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BALANCE SHEET (
2020-11-19)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43007 |
| Management number | 2000B00031 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| 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 | 13 877.00 | 16 109.00 | 29 986.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 30 363.00 | 13 877.00 | 16 487.00 | 30 363.00 |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
084 Cash | 61 076.00 | 61 076.00 | 61 076.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 64 805.00 | 64 805.00 | 64 805.00 | |
110 Total Assets | 95 169.00 | 13 877.00 | 81 292.00 | 95 169.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 55 512.00 | |||
136 Profit for the Year | 11 279.00 | |||
142 Total Equity - Total I | 74 414.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 084.00 | |||
172 Other debts | 6 104.00 | |||
176 Total debts | 6 878.00 | |||
180 Liabilities Total | 81 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 213.00 | 40 045.00 | 37 213.00 | |
230 Other income | 386.00 | 9.00 | 386.00 | |
232 Total operating income excluding VAT | 37 599.00 | 40 054.00 | 37 599.00 | |
242 Other external expenses | 9 290.00 | 8 663.00 | 9 290.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 018.00 | 1 919.00 | |
252 Social security contributions | 4 441.00 | 3 068.00 | 4 441.00 | |
254 Depreciation and amortization | 5 989.00 | 5 998.00 | 5 989.00 | |
262 Other expenses | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 23 589.00 | 18 748.00 | 23 589.00 | |
270 Operating profit | 14 010.00 | 21 306.00 | 14 010.00 | |
294 Financial expenses | 326.00 | 342.00 | 326.00 | |
306 Income tax's | 2 406.00 | 3 499.00 | 2 406.00 | |
310 Profit or loss | 11 279.00 | 17 466.00 | 11 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 363.00 | 30 363.00 | ||
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