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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : Guy André Boy Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | Guy André Boy Consulting |
| Siren | 511166803 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026438 |
| Management number | 2009B00909 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 1 857.00 | 1 857.00 | 1 857.00 | |
CJ TOTAL (II) | 2 117.00 | 2 117.00 | 2 117.00 | |
CO Grand total (0 to V) | 2 117.00 | 2 117.00 | 2 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -34 184.00 | -28 751.00 | -34 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 204.00 | -5 433.00 | -6 204.00 | |
DL TOTAL (I) | -39 389.00 | -33 184.00 | -39 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 661.00 | 36 661.00 | 40 661.00 | |
DX Trade payables and related accounts | 844.00 | 827.00 | 844.00 | |
DY Tax and social security liabilities | 21.00 | |||
EC TOTAL (IV) | 41 506.00 | 37 511.00 | 41 506.00 | |
EE Grand total (I to V) | 2 117.00 | 4 326.00 | 2 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 377.00 | |||
FZ Social Security Contributions | 3 298.00 | |||
GG - OPERATING RESULT (I - II) | -6 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 204.00 | -5 433.00 | -6 204.00 | |
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