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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| Name | GARY |
| Siren | 844342402 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14832 |
| Management number | 2018B07223 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 2 452.00 | 2 452.00 | 2 452.00 | |
110 Total Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 167.00 | |||
136 Profit for the Year | 5 310.00 | |||
142 Total Equity - Total I | -1 756.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 4 208.00 | |||
180 Liabilities Total | 2 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 37 000.00 | 65 000.00 | |
232 Total operating income excluding VAT | 65 000.00 | 37 000.00 | 65 000.00 | |
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 612.00 | 558.00 | 612.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 65 000.00 | 37 000.00 | 65 000.00 | |
252 Social security contributions | -6 361.00 | 3 241.00 | -6 361.00 | |
264 Total operating expenses | 59 690.00 | 40 799.00 | 59 690.00 | |
270 Operating profit | 5 310.00 | -3 799.00 | 5 310.00 | |
310 Profit or loss | 5 310.00 | -3 799.00 | 5 310.00 | |
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