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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SARL DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SARL DE LA GARE |
| Siren | 530720382 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/002354 |
| Management number | 2011B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55250 LISLE-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 301.00 | 7 301.00 | 7 301.00 | |
044 Total Fixed Assets | 7 301.00 | 7 301.00 | 7 301.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 20 887.00 | 20 887.00 | 20 887.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 36 259.00 | 36 259.00 | 36 259.00 | |
110 Total Assets | 43 560.00 | 43 560.00 | 43 560.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 076.00 | |||
136 Profit for the Year | -16 315.00 | |||
142 Total Equity - Total I | -10 139.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
172 Other debts | 51 348.00 | |||
176 Total debts | 53 700.00 | |||
180 Liabilities Total | 43 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 15 400.00 | 15 400.00 | ||
242 Other external expenses | 6 385.00 | 6 385.00 | ||
250 Staff compensation | 4 045.00 | 4 045.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
264 Total operating expenses | 10 895.00 | 10 895.00 | ||
270 Operating profit | 4 504.00 | 4 504.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 20 828.00 | 20 828.00 | ||
310 Profit or loss | -16 315.00 | -16 315.00 | ||
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