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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : GUSTONEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Simplified |
| 2017-02-08 | Public | 2015-08-31 | Simplified |
| Name | GUSTONEO |
| Siren | 801226077 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/014655 |
| Management number | 2014B01834 |
| Activity code | 1039B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 240.00 | 1 351.00 | 1 889.00 | 3 240.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 740.00 | 1 351.00 | 2 389.00 | 3 740.00 |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 34 725.00 | 34 725.00 | 34 725.00 | |
096 Total Current Assets + Prepaid Expenses | 37 233.00 | 37 233.00 | 37 233.00 | |
110 Total Assets | 40 974.00 | 1 351.00 | 39 623.00 | 40 974.00 |
120 Share or Individual Capital | 33 439.00 | |||
132 Other Reserves | 49.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | -6 874.00 | |||
142 Total Equity - Total I | 26 423.00 | |||
156 Loans and similar debts | 1 531.00 | |||
166 Suppliers and related accounts | 10 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 1 106.00 | |||
176 Total debts | 13 200.00 | |||
180 Liabilities Total | 39 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 7 225.00 | 7 225.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 8 886.00 | 8 886.00 | ||
270 Operating profit | -7 586.00 | -7 586.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
310 Profit or loss | -6 874.00 | -6 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 330.00 | 5 330.00 | ||
494 Total Fixed Assets (Decreases) | 1 589.00 | 1 589.00 | ||
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