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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : GARAGE MECANIQUE CARROSSSERIE ARGENTEUIL GMCA ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| Name | GARAGE MECANIQUE CARROSSSERIE ARGENTEUIL GMCA ARGENTEUIL |
| Siren | 884916040 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6457 |
| Management number | 2020B03002 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 876.00 | 2 876.00 | 2 876.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 18 637.00 | 18 637.00 | 18 637.00 | |
CJ TOTAL (II) | 21 735.00 | 21 735.00 | 21 735.00 | |
CO Grand total (0 to V) | 21 735.00 | 21 735.00 | 21 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 046.00 | 10 046.00 | ||
DL TOTAL (I) | 15 046.00 | 15 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 395.00 | 395.00 | ||
DX Trade payables and related accounts | 1 506.00 | 1 506.00 | ||
DY Tax and social security liabilities | 4 788.00 | 4 788.00 | ||
EC TOTAL (IV) | 6 690.00 | 6 690.00 | ||
EE Grand total (I to V) | 21 735.00 | 21 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 279.00 | 19 279.00 | 19 279.00 | |
FJ Net sales | 19 279.00 | 19 279.00 | 19 279.00 | |
FR Total operating income (I) | 19 279.00 | |||
FW Other purchases and external expenses | 7 405.00 | |||
FX Taxes, duties, and similar payments | 55.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 460.00 | |||
GG - OPERATING RESULT (I - II) | 11 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 773.00 | 1 773.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 279.00 | 19 279.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 233.00 | 9 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 046.00 | 10 046.00 | ||
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