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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GARANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARANCE CONSEILS |
| Siren | 831252234 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26564 |
| Management number | 2017B03962 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 295.00 | 3 195.00 | 4 100.00 | 7 295.00 |
044 Total Fixed Assets | 7 295.00 | 3 195.00 | 4 100.00 | 7 295.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 18 222.00 | 18 222.00 | 18 222.00 | |
084 Cash | 280 898.00 | 280 898.00 | 280 898.00 | |
096 Total Current Assets + Prepaid Expenses | 314 119.00 | 314 119.00 | 314 119.00 | |
110 Total Assets | 321 414.00 | 3 195.00 | 318 219.00 | 321 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 246 714.00 | |||
136 Profit for the Year | 42 075.00 | |||
142 Total Equity - Total I | 289 889.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
172 Other debts | 24 262.00 | |||
176 Total debts | 28 330.00 | |||
180 Liabilities Total | 318 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 295.00 | 7 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 660.00 | 31 660.00 | ||
378 Amount of deductible VAT on goods and services | 2 130.00 | 2 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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