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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GENERALE AUTO REPARE GAR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | GENERALE AUTO REPARE GAR 77 |
| Siren | 882433121 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6676 |
| Management number | 2020B00661 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
110 Total Assets | 4 319.00 | 4 319.00 | 4 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 909.00 | |||
142 Total Equity - Total I | -2 909.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 7 228.00 | |||
180 Liabilities Total | 4 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 570.00 | 33 570.00 | ||
232 Total operating income excluding VAT | 33 570.00 | 33 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 595.00 | 13 595.00 | ||
244 Taxes, duties and similar payments | 23 884.00 | 23 884.00 | ||
264 Total operating expenses | 37 479.00 | 37 479.00 | ||
270 Operating profit | -3 909.00 | -3 909.00 | ||
310 Profit or loss | -3 909.00 | -3 909.00 | ||
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