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BALANCE SHEET (
2021-05-25)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11758 |
| Management number | 2017B02512 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-25 |
| 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 | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 2 756.00 | 2 756.00 | 2 756.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 012.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 2 577.00 | |||
172 Other debts | 179.00 | |||
176 Total debts | 179.00 | |||
180 Liabilities Total | 2 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 975.00 | 28 975.00 | ||
232 Total operating income excluding VAT | 28 975.00 | 28 975.00 | ||
242 Other external expenses | 7 705.00 | 7 705.00 | ||
250 Staff compensation | 16 641.00 | 16 641.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
264 Total operating expenses | 27 781.00 | 27 781.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 015.00 | 1 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 7.00 | 7.00 | ||
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