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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : GARAGE DE LANNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DE LANNOY |
| Siren | 831044078 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3553 |
| Management number | 2017B02512 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 135.00 | 2 135.00 | 2 135.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 9 940.00 | 9 940.00 | 9 940.00 | |
096 Total Current Assets + Prepaid Expenses | 16 575.00 | 16 575.00 | 16 575.00 | |
110 Total Assets | 16 575.00 | 16 575.00 | 16 575.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 027.00 | |||
136 Profit for the Year | 11 594.00 | |||
142 Total Equity - Total I | 14 171.00 | |||
172 Other debts | 2 404.00 | |||
176 Total debts | 2 404.00 | |||
180 Liabilities Total | 16 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 23 700.00 | 23 700.00 | ||
242 Other external expenses | 8 015.00 | 8 015.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 1 117.00 | 1 117.00 | ||
252 Social security contributions | 357.00 | 357.00 | ||
264 Total operating expenses | 10 060.00 | 10 060.00 | ||
270 Operating profit | 13 640.00 | 13 640.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 11 594.00 | 11 594.00 | ||
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