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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : GUILLEMAIN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | GUILLEMAIN AUDIT |
| Siren | 819144023 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 3400 |
| Management number | 2016B00258 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19200 USSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 928.00 | 2 928.00 | 2 928.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 6 385.00 | 6 385.00 | 6 385.00 | |
110 Total Assets | 6 385.00 | 6 385.00 | 6 385.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 4 344.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 2 041.00 | |||
180 Liabilities Total | 6 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 270.00 | 5 270.00 | ||
232 Total operating income excluding VAT | 5 270.00 | 5 270.00 | ||
242 Other external expenses | 2 470.00 | 2 470.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
264 Total operating expenses | 2 512.00 | 2 512.00 | ||
270 Operating profit | 2 758.00 | 2 758.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 2 344.00 | 2 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 054.00 | 1 054.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
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