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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : GUILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | GUILLOT |
| Siren | 814266409 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 4661 |
| Management number | 2015B00509 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16250 Champagne Vigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 112.00 | 5 112.00 | 5 112.00 | |
084 Cash | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 8 011.00 | 8 011.00 | 8 011.00 | |
110 Total Assets | 8 011.00 | 8 011.00 | 8 011.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 456.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 107.00 | |||
176 Total debts | 467.00 | |||
180 Liabilities Total | 8 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 729.00 | 1 729.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 2 456.00 | 2 456.00 | ||
270 Operating profit | -2 456.00 | -2 456.00 | ||
310 Profit or loss | -2 456.00 | -2 456.00 | ||
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