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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : GUERLA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | GUERLA ELEC |
| Siren | 492734470 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21601 |
| Management number | 2006B21535 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 931.00 | 931.00 | 931.00 | |
028 Tangible Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 5 053.00 | 5 053.00 | 5 053.00 | |
068 Receivables – Trade and related accounts | 8 988.00 | 8 988.00 | 8 988.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 52 792.00 | 52 792.00 | 52 792.00 | |
096 Total Current Assets + Prepaid Expenses | 61 857.00 | 61 857.00 | 61 857.00 | |
110 Total Assets | 66 910.00 | 5 053.00 | 61 857.00 | 66 910.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 057.00 | |||
136 Profit for the Year | 19 201.00 | |||
142 Total Equity - Total I | 33 508.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 380.00 | |||
172 Other debts | 27 890.00 | |||
176 Total debts | 28 348.00 | |||
180 Liabilities Total | 61 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 146.00 | 22 668.00 | 26 146.00 | |
230 Other income | 906.00 | 1 237.00 | 906.00 | |
232 Total operating income excluding VAT | 27 052.00 | 23 905.00 | 27 052.00 | |
242 Other external expenses | 4 073.00 | 4 687.00 | 4 073.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 94.00 | 1 401.00 | |
252 Social security contributions | 2 377.00 | 846.00 | 2 377.00 | |
264 Total operating expenses | 7 851.00 | 5 627.00 | 7 851.00 | |
270 Operating profit | 19 201.00 | 18 278.00 | 19 201.00 | |
280 Financial income | 597.00 | |||
310 Profit or loss | 19 201.00 | 18 875.00 | 19 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 053.00 | 5 053.00 | ||
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