Grow your business safely with ASSURANCES GARELL PATRICK
All the information you need about ASSURANCES GARELL PATRICK to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCES GARELL PATRICK >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ASSURANCES GARELL PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES GARELL PATRICK |
| Siren | 428799662 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60564 |
| Management number | 2000B00031 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 986.00 | 19 874.00 | 10 112.00 | 29 986.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 30 363.00 | 19 874.00 | 10 489.00 | 30 363.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 88 639.00 | 88 639.00 | 88 639.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 89 746.00 | 89 746.00 | 89 746.00 | |
110 Total Assets | 120 109.00 | 19 874.00 | 100 235.00 | 120 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 66 029.00 | |||
136 Profit for the Year | 15 492.00 | |||
142 Total Equity - Total I | 89 905.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 123.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 10 330.00 | |||
180 Liabilities Total | 100 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 259.00 | 37 213.00 | 37 259.00 | |
230 Other income | 386.00 | |||
232 Total operating income excluding VAT | 37 259.00 | 37 599.00 | 37 259.00 | |
242 Other external expenses | 8 010.00 | 9 290.00 | 8 010.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 964.00 | 1 919.00 | 964.00 | |
252 Social security contributions | 3 311.00 | 4 441.00 | 3 311.00 | |
254 Depreciation and amortization | 5 997.00 | 5 989.00 | 5 997.00 | |
262 Other expenses | 1 950.00 | |||
264 Total operating expenses | 18 282.00 | 23 589.00 | 18 282.00 | |
270 Operating profit | 18 978.00 | 14 010.00 | 18 978.00 | |
294 Financial expenses | 328.00 | 326.00 | 328.00 | |
306 Income tax's | 3 158.00 | 2 406.00 | 3 158.00 | |
310 Profit or loss | 15 492.00 | 11 279.00 | 15 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 363.00 | 30 363.00 | ||
all companies in France
Complete and comprehensive database.
