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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GUIDANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GUIDANIM |
| Siren | 803464759 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46667 |
| Management number | 2016B17585 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75570 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
110 Total Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -826.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 2 666.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 666.00 | |||
193 Of which financial assets due in less than one year | 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 798.00 | 798.00 | ||
214 Production of goods sold - France | 933.00 | 933.00 | ||
218 Production of services sold - France | 24 665.00 | 30 023.00 | 24 665.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 26 402.00 | 30 023.00 | 26 402.00 | |
234 Purchases of goods (including customs duties) | 64.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 774.00 | |||
242 Other external expenses | 23 906.00 | 29 592.00 | 23 906.00 | |
244 Taxes, duties and similar payments | 17.00 | 338.00 | 17.00 | |
252 Social security contributions | 1 965.00 | 993.00 | 1 965.00 | |
254 Depreciation and amortization | 519.00 | |||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 25 909.00 | 32 279.00 | 25 909.00 | |
270 Operating profit | 493.00 | -2 256.00 | 493.00 | |
300 Exceptional expenses | 51.00 | |||
310 Profit or loss | 493.00 | -2 307.00 | 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142.00 | 142.00 | ||
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