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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SARL GUILLEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLEMOT |
| Siren | 328835038 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15850 |
| Management number | 2003B06351 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 45 559.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 1 148.00 | |||
180 Liabilities Total | 45 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 489.00 | 94 489.00 | ||
232 Total operating income excluding VAT | 94 489.00 | 94 489.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 32 987.00 | 32 987.00 | ||
264 Total operating expenses | 96 959.00 | 96 959.00 | ||
270 Operating profit | -2 470.00 | -2 470.00 | ||
280 Financial income | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 1 148.00 | 1 148.00 | ||
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