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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| Name | GARY |
| Siren | 844342402 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2312 |
| Management number | 2018B07223 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 1 644.00 | 1 644.00 | 1 644.00 | |
CO Grand total (0 to V) | 1 644.00 | 1 644.00 | 1 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 368.00 | -3 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 799.00 | -3 368.00 | -3 799.00 | |
DL TOTAL (I) | -7 067.00 | -3 268.00 | -7 067.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 8 111.00 | 4 120.00 | 8 111.00 | |
EC TOTAL (IV) | 8 711.00 | 4 720.00 | 8 711.00 | |
EE Grand total (I to V) | 1 644.00 | 1 452.00 | 1 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 000.00 | 37 000.00 | 37 000.00 | |
FJ Net sales | 37 000.00 | 37 000.00 | 37 000.00 | |
FR Total operating income (I) | 37 000.00 | |||
FW Other purchases and external expenses | 558.00 | |||
FY Salaries and Wages | 37 000.00 | |||
FZ Social Security Contributions | 3 241.00 | |||
GF Total Operating Expenses (II) | 40 799.00 | |||
GG - OPERATING RESULT (I - II) | -3 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 000.00 | 40 000.00 | 37 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 799.00 | 43 368.00 | 40 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 799.00 | -3 368.00 | -3 799.00 | |
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