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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : GARSKI CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-04-30 | Simplified |
| Name | GARSKI CONSULT |
| Siren | 892345133 |
| Closing | 2021-04-30 |
| Registry code | 3003 |
| Registration number | B2021/012408 |
| Management number | 2020B02737 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 SAINT-QUENTIN-LA-POTERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 4 693.00 | 4 693.00 | 4 693.00 | |
096 Total Current Assets + Prepaid Expenses | 6 657.00 | 6 657.00 | 6 657.00 | |
110 Total Assets | 6 657.00 | 6 657.00 | 6 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 282.00 | |||
142 Total Equity - Total I | -4 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 939.00 | |||
172 Other debts | 10 939.00 | |||
176 Total debts | 10 939.00 | |||
180 Liabilities Total | 6 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 6 882.00 | 6 882.00 | ||
264 Total operating expenses | 6 882.00 | 6 882.00 | ||
270 Operating profit | -5 282.00 | -5 282.00 | ||
310 Profit or loss | -5 282.00 | -5 282.00 | ||
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