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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : GARCIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | GARCIA SARL |
| Siren | 539430959 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89769 |
| Management number | 2012B02484 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 635.00 | 29 272.00 | 1 363.00 | 30 635.00 |
044 Total Fixed Assets | 30 635.00 | 29 272.00 | 1 363.00 | 30 635.00 |
068 Receivables – Trade and related accounts | 7 314.00 | 7 314.00 | 7 314.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 28 461.00 | 28 461.00 | 28 461.00 | |
096 Total Current Assets + Prepaid Expenses | 35 977.00 | 35 977.00 | 35 977.00 | |
110 Total Assets | 66 613.00 | 29 272.00 | 37 340.00 | 66 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 033.00 | |||
136 Profit for the Year | 13 320.00 | |||
142 Total Equity - Total I | 22 854.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
172 Other debts | 8 008.00 | |||
176 Total debts | 14 486.00 | |||
180 Liabilities Total | 37 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 812.00 | 124 812.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 070.00 | 1 070.00 | ||
232 Total operating income excluding VAT | 127 383.00 | 127 383.00 | ||
234 Purchases of goods (including customs duties) | 17 987.00 | 17 987.00 | ||
242 Other external expenses | 41 013.00 | 41 013.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 40 506.00 | 40 506.00 | ||
252 Social security contributions | 11 879.00 | 11 879.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 113 816.00 | 113 816.00 | ||
270 Operating profit | 13 567.00 | 13 567.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | 13 320.00 | 13 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 29 570.00 | 29 570.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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