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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GARCIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | GARCIA SARL |
| Siren | 539430959 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79658 |
| Management number | 2012B02484 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 266.00 | 29 954.00 | 1 312.00 | 31 266.00 |
044 Total Fixed Assets | 31 266.00 | 29 954.00 | 1 312.00 | 31 266.00 |
068 Receivables – Trade and related accounts | 6 109.00 | 6 109.00 | 6 109.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 16 448.00 | 16 448.00 | 16 448.00 | |
096 Total Current Assets + Prepaid Expenses | 22 759.00 | 22 759.00 | 22 759.00 | |
110 Total Assets | 54 025.00 | 29 954.00 | 24 071.00 | 54 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 068.00 | |||
136 Profit for the Year | 5 160.00 | |||
142 Total Equity - Total I | 13 728.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 10 342.00 | |||
180 Liabilities Total | 24 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 584.00 | 138 584.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 138 687.00 | 138 687.00 | ||
234 Purchases of goods (including customs duties) | 27 875.00 | 27 875.00 | ||
242 Other external expenses | 29 621.00 | 29 621.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 54 521.00 | 54 521.00 | ||
252 Social security contributions | 18 088.00 | 18 088.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 287.00 | 133 287.00 | ||
270 Operating profit | 5 400.00 | 5 400.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 5 160.00 | 5 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 30 635.00 | 30 635.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 664.00 | 14 664.00 | ||
378 Amount of deductible VAT on goods and services | 6 557.00 | 6 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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