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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : garage Dominique Hamelin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | garage Dominique Hamelin |
| Siren | 801070590 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6304 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 ROUVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 611.00 | 389.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 611.00 | 389.00 | 1 000.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 22 801.00 | 22 801.00 | 22 801.00 | |
096 Total Current Assets + Prepaid Expenses | 30 817.00 | 30 817.00 | 30 817.00 | |
110 Total Assets | 31 817.00 | 611.00 | 31 206.00 | 31 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 787.00 | |||
136 Profit for the Year | -3 495.00 | |||
142 Total Equity - Total I | 21 292.00 | |||
166 Suppliers and related accounts | 4 573.00 | |||
172 Other debts | 5 341.00 | |||
176 Total debts | 9 914.00 | |||
180 Liabilities Total | 31 206.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 896.00 | 15 896.00 | ||
378 Amount of deductible VAT on goods and services | 8 983.00 | 8 983.00 | ||
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