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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GARAGE HEURTAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | GARAGE HEURTAULT |
| Siren | 834130544 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31296 |
| Management number | 2017B11608 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 2 750.00 | 850.00 | 3 600.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 5 700.00 | 2 750.00 | 2 950.00 | 5 700.00 |
084 Cash | 18 679.00 | 18 679.00 | 18 679.00 | |
096 Total Current Assets + Prepaid Expenses | 18 679.00 | 18 679.00 | 18 679.00 | |
110 Total Assets | 24 379.00 | 2 750.00 | 21 629.00 | 24 379.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 143.00 | |||
136 Profit for the Year | -8 558.00 | |||
142 Total Equity - Total I | -1 865.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 404.00 | |||
172 Other debts | 20 296.00 | |||
176 Total debts | 23 494.00 | |||
180 Liabilities Total | 21 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 839.00 | 60 839.00 | ||
232 Total operating income excluding VAT | 60 839.00 | 60 839.00 | ||
242 Other external expenses | 36 984.00 | 36 984.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 24 601.00 | 24 601.00 | ||
252 Social security contributions | 5 233.00 | 5 233.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 68 557.00 | 68 557.00 | ||
270 Operating profit | -7 718.00 | -7 718.00 | ||
300 Exceptional expenses | 840.00 | 840.00 | ||
310 Profit or loss | -8 558.00 | -8 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 092.00 | 5 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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