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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : REPAIR POINT LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| Name | REPAIR POINT LA DEFENSE |
| Siren | 887907632 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35526 |
| Management number | 2020B06909 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 3 090.00 | 309.00 | 2 781.00 | 3 090.00 |
044 Total Fixed Assets | 63 090.00 | 309.00 | 62 781.00 | 63 090.00 |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
110 Total Assets | 65 783.00 | 309.00 | 65 474.00 | 65 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 591.00 | |||
136 Profit for the Year | -9 919.00 | |||
142 Total Equity - Total I | -19 511.00 | |||
166 Suppliers and related accounts | 2 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 021.00 | |||
172 Other debts | 82 168.00 | |||
176 Total debts | 84 985.00 | |||
180 Liabilities Total | 65 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 687.00 | 40 687.00 | ||
226 Operating subsidies received | 1 716.00 | 1 716.00 | ||
232 Total operating income excluding VAT | 42 403.00 | 42 403.00 | ||
234 Purchases of goods (including customs duties) | 6 707.00 | 6 707.00 | ||
242 Other external expenses | 25 523.00 | 25 523.00 | ||
250 Staff compensation | 16 778.00 | 16 778.00 | ||
252 Social security contributions | 2 880.00 | 2 880.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 52 198.00 | 52 198.00 | ||
270 Operating profit | -9 795.00 | -9 795.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -9 919.00 | -9 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 090.00 | 63 090.00 | ||
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