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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : REPAIR POINT LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| Name | REPAIR POINT LA DEFENSE |
| Siren | 887907632 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21500 |
| Management number | 2020B06909 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
044 Total Fixed Assets | 63 090.00 | 63 090.00 | 63 090.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 3 340.00 | 3 340.00 | 3 340.00 | |
110 Total Assets | 66 430.00 | 66 430.00 | 66 430.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -17 591.00 | |||
142 Total Equity - Total I | -9 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 021.00 | |||
172 Other debts | 76 021.00 | |||
176 Total debts | 76 021.00 | |||
180 Liabilities Total | 66 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 591.00 | 17 591.00 | ||
264 Total operating expenses | 17 591.00 | 17 591.00 | ||
270 Operating profit | -17 591.00 | -17 591.00 | ||
310 Profit or loss | -17 591.00 | -17 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 090.00 | 3 090.00 | ||
492 Total Fixed Assets (Increases) | 63 090.00 | 63 090.00 | ||
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