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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : GARANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GARANCE |
| Siren | 510021736 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5310 |
| Management number | 2009B00209 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 379.00 | 16 691.00 | 4 688.00 | 21 379.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 26 379.00 | 16 691.00 | 9 688.00 | 26 379.00 |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
080 Sellable securities | 139 996.00 | 139 996.00 | 139 996.00 | |
084 Cash | 41 742.00 | 41 742.00 | 41 742.00 | |
096 Total Current Assets + Prepaid Expenses | 187 128.00 | 187 128.00 | 187 128.00 | |
110 Total Assets | 213 507.00 | 16 691.00 | 196 815.00 | 213 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 134 804.00 | |||
136 Profit for the Year | 8 876.00 | |||
142 Total Equity - Total I | 146 980.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 501.00 | |||
172 Other debts | 45 291.00 | |||
174 Prepaid income | ||||
176 Total debts | 49 835.00 | |||
180 Liabilities Total | 196 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 211.00 | 116 384.00 | 136 211.00 | |
230 Other income | 260.00 | 1 184.00 | 260.00 | |
232 Total operating income excluding VAT | 136 471.00 | 117 568.00 | 136 471.00 | |
242 Other external expenses | 77 595.00 | 73 579.00 | 77 595.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 3 467.00 | 745.00 | |
24B (including equipment leasing) | 6 130.00 | 6 130.00 | ||
250 Staff compensation | 25 000.00 | 15 000.00 | 25 000.00 | |
252 Social security contributions | 25 250.00 | 24 623.00 | 25 250.00 | |
254 Depreciation and amortization | 1 731.00 | 1 731.00 | 1 731.00 | |
262 Other expenses | 1.00 | 55.00 | 1.00 | |
264 Total operating expenses | 130 322.00 | 118 454.00 | 130 322.00 | |
270 Operating profit | 6 149.00 | -887.00 | 6 149.00 | |
280 Financial income | 6 747.00 | 836.00 | 6 747.00 | |
300 Exceptional expenses | 2 461.00 | 2 461.00 | ||
306 Income tax's | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 8 876.00 | -51.00 | 8 876.00 | |
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