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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GARAGE GDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| Name | GARAGE GDA |
| Siren | 878381391 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32872 |
| Management number | 2019B10465 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
068 Receivables – Trade and related accounts | 28 760.00 | 28 760.00 | 28 760.00 | |
084 Cash | 14 533.00 | 14 533.00 | 14 533.00 | |
096 Total Current Assets + Prepaid Expenses | 43 293.00 | 43 293.00 | 43 293.00 | |
110 Total Assets | 47 193.00 | 47 193.00 | 47 193.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 913.00 | |||
136 Profit for the Year | 26 323.00 | |||
142 Total Equity - Total I | 40 736.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
172 Other debts | 4 322.00 | |||
176 Total debts | 6 457.00 | |||
180 Liabilities Total | 47 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 433.00 | 305 433.00 | ||
232 Total operating income excluding VAT | 305 433.00 | 305 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 750.00 | 114 750.00 | ||
242 Other external expenses | 76 554.00 | 76 554.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 54 343.00 | 54 343.00 | ||
252 Social security contributions | 25 455.00 | 25 455.00 | ||
264 Total operating expenses | 272 313.00 | 272 313.00 | ||
270 Operating profit | 33 120.00 | 33 120.00 | ||
306 Income tax's | 6 797.00 | 6 797.00 | ||
310 Profit or loss | 26 323.00 | 26 323.00 | ||
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