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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GARAGE PONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Complete |
| Name | GARAGE PONET |
| Siren | 829491877 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2811 |
| Management number | 2017B00215 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA-TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 038.00 | 5 038.00 | 5 038.00 | |
CJ TOTAL (II) | 5 038.00 | 5 038.00 | 5 038.00 | |
CO Grand total (0 to V) | 5 038.00 | 5 038.00 | 5 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 183.00 | 1 247.00 | 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 105.00 | -1 065.00 | 3 105.00 | |
DL TOTAL (I) | 4 288.00 | 1 183.00 | 4 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | 750.00 | |
EC TOTAL (IV) | 750.00 | 750.00 | 750.00 | |
EE Grand total (I to V) | 5 038.00 | 1 933.00 | 5 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 748.00 | 7 748.00 | 7 748.00 | |
FJ Net sales | 7 748.00 | 7 748.00 | 7 748.00 | |
FR Total operating income (I) | 7 748.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 4 642.00 | |||
GF Total Operating Expenses (II) | 4 642.00 | |||
GG - OPERATING RESULT (I - II) | 3 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 748.00 | 6 561.00 | 7 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 642.00 | 7 625.00 | 4 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 105.00 | -1 064.00 | 3 105.00 | |
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