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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GUIDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GUIDEVA |
| Siren | 798795035 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3475 |
| Management number | 2016B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 068 491.00 | 4 500.00 | 1 063 991.00 | 1 068 491.00 |
044 Total Fixed Assets | 1 068 491.00 | 4 500.00 | 1 063 991.00 | 1 068 491.00 |
072 Receivables – Other | 62 628.00 | 62 628.00 | 62 628.00 | |
084 Cash | 11 845.00 | 11 845.00 | 11 845.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 75 010.00 | 75 010.00 | 75 010.00 | |
110 Total Assets | 1 143 501.00 | 4 500.00 | 1 139 001.00 | 1 143 501.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 185 137.00 | |||
136 Profit for the Year | 113 655.00 | |||
142 Total Equity - Total I | 353 792.00 | |||
156 Loans and similar debts | 379 167.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 390.00 | |||
172 Other debts | 404 437.00 | |||
176 Total debts | 785 209.00 | |||
180 Liabilities Total | 1 139 001.00 | |||
195 Of which payables due in more than one year | 262 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 559.00 | 2 366.00 | 3 559.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 157.00 | 165.00 | |
252 Social security contributions | 978.00 | 225.00 | 978.00 | |
264 Total operating expenses | 4 702.00 | 2 748.00 | 4 702.00 | |
270 Operating profit | -4 702.00 | -2 748.00 | -4 702.00 | |
280 Financial income | 138 468.00 | 138 520.00 | 138 468.00 | |
294 Financial expenses | 20 112.00 | 19 814.00 | 20 112.00 | |
310 Profit or loss | 113 655.00 | 115 957.00 | 113 655.00 | |
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