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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DES 2 GARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DES 2 GARES |
| Siren | 451118152 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25340 |
| Management number | 2003D01358 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745 051.00 | 179 900.00 | 565 151.00 | 745 051.00 |
044 Total Fixed Assets | 745 051.00 | 179 900.00 | 565 151.00 | 745 051.00 |
084 Cash | 36 239.00 | 36 239.00 | 36 239.00 | |
096 Total Current Assets + Prepaid Expenses | 36 239.00 | 36 239.00 | 36 239.00 | |
110 Total Assets | 781 291.00 | 179 900.00 | 601 391.00 | 781 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107 082.00 | |||
136 Profit for the Year | 30 183.00 | |||
142 Total Equity - Total I | 138 365.00 | |||
156 Loans and similar debts | 4 710.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451 520.00 | |||
172 Other debts | 456 846.00 | |||
176 Total debts | 463 026.00 | |||
180 Liabilities Total | 601 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 909.00 | 81 909.00 | ||
230 Other income | 18 457.00 | 18 457.00 | ||
232 Total operating income excluding VAT | 100 365.00 | 100 365.00 | ||
242 Other external expenses | 39 156.00 | 39 156.00 | ||
254 Depreciation and amortization | 25 700.00 | 25 700.00 | ||
264 Total operating expenses | 64 856.00 | 64 856.00 | ||
270 Operating profit | 35 509.00 | 35 509.00 | ||
306 Income tax's | 5 326.00 | 5 326.00 | ||
310 Profit or loss | 30 183.00 | 30 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 745 051.00 | 745 051.00 | ||
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