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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : GUIDANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GUIDANIM |
| Siren | 803464759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29729 |
| Management number | 2016B17585 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 719.00 | 719.00 | |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 860.00 | 719.00 | 142.00 | 860.00 |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
072 Receivables – Other | ||||
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
110 Total Assets | 4 457.00 | 719.00 | 3 739.00 | 4 457.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 526.00 | |||
136 Profit for the Year | -2 352.00 | |||
142 Total Equity - Total I | 2 174.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 1 565.00 | |||
180 Liabilities Total | 3 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 538.00 | |||
218 Production of services sold - France | 30 023.00 | 37 133.00 | 30 023.00 | |
232 Total operating income excluding VAT | 30 023.00 | 38 671.00 | 30 023.00 | |
234 Purchases of goods (including customs duties) | 64.00 | 919.00 | 64.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 041.00 | 4 334.00 | 1 041.00 | |
242 Other external expenses | 29 325.00 | 28 937.00 | 29 325.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 383.00 | 535.00 | 383.00 | |
252 Social security contributions | 993.00 | 1 246.00 | 993.00 | |
254 Depreciation and amortization | 519.00 | 200.00 | 519.00 | |
262 Other expenses | 694.00 | |||
264 Total operating expenses | 32 324.00 | 36 865.00 | 32 324.00 | |
270 Operating profit | -2 301.00 | 1 806.00 | -2 301.00 | |
300 Exceptional expenses | 51.00 | 11.00 | 51.00 | |
306 Income tax's | 269.00 | |||
310 Profit or loss | -2 352.00 | 1 526.00 | -2 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 342.00 | 342.00 | ||
484 DECREASES Financial Assets | 318.00 | 318.00 | ||
490 Total Fixed Assets (Gross Value) | 837.00 | 837.00 | ||
492 Total Fixed Assets (Increases) | 342.00 | 342.00 | ||
494 Total Fixed Assets (Decreases) | 318.00 | 318.00 | ||
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