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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : GARAGE DE LANNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | GARAGE DE LANNOY |
| Siren | 831044078 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33226 |
| Management number | 2017B02512 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 235.00 | 9 265.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 1 235.00 | 9 265.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 6 985.00 | 6 985.00 | 6 985.00 | |
096 Total Current Assets + Prepaid Expenses | 8 791.00 | 8 791.00 | 8 791.00 | |
110 Total Assets | 19 291.00 | 1 235.00 | 18 056.00 | 19 291.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 621.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 16 641.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 1 415.00 | |||
180 Liabilities Total | 18 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 416.00 | 22 416.00 | ||
232 Total operating income excluding VAT | 22 416.00 | 22 416.00 | ||
242 Other external expenses | 11 719.00 | 11 719.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 4 560.00 | 4 560.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 19 510.00 | 19 510.00 | ||
270 Operating profit | 2 906.00 | 2 906.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 470.00 | 2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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