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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : Garage ASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | Garage ASR |
| Siren | 850181165 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2842 |
| Management number | 2019B00546 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 372.00 | 372.00 | 372.00 | |
110 Total Assets | 30 372.00 | 30 372.00 | 30 372.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -28 751.00 | |||
136 Profit for the Year | -20 003.00 | |||
142 Total Equity - Total I | -28 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -59 023.00 | |||
172 Other debts | 59 023.00 | |||
176 Total debts | 59 023.00 | |||
180 Liabilities Total | 30 372.00 | |||
195 Of which payables due in more than one year | 8 748.00 | |||
199 Of which current accounts of debit partners | 59 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 151.00 | 9 151.00 | ||
232 Total operating income excluding VAT | 9 151.00 | 9 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 154.00 | 29 154.00 | ||
264 Total operating expenses | 29 154.00 | 29 154.00 | ||
270 Operating profit | -20 003.00 | -20 003.00 | ||
310 Profit or loss | -20 003.00 | -20 003.00 | ||
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