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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : GUIDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GUIDEVA |
| Siren | 798795035 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2461 |
| Management number | 2016B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 754 937.00 | 4 500.00 | 1 750 437.00 | 1 754 937.00 |
044 Total Fixed Assets | 1 754 937.00 | 4 500.00 | 1 750 437.00 | 1 754 937.00 |
072 Receivables – Other | 115 036.00 | 115 036.00 | 115 036.00 | |
084 Cash | 23 924.00 | 23 924.00 | 23 924.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 139 382.00 | 139 382.00 | 139 382.00 | |
110 Total Assets | 1 894 319.00 | 4 500.00 | 1 889 819.00 | 1 894 319.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 298 792.00 | |||
136 Profit for the Year | 203 653.00 | |||
142 Total Equity - Total I | 557 446.00 | |||
156 Loans and similar debts | 919 436.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 437.00 | |||
172 Other debts | 411 324.00 | |||
176 Total debts | 1 332 373.00 | |||
180 Liabilities Total | 1 889 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 250.00 | 3 559.00 | 16 250.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 165.00 | 2 044.00 | |
252 Social security contributions | 1 205.00 | 978.00 | 1 205.00 | |
264 Total operating expenses | 19 499.00 | 4 702.00 | 19 499.00 | |
270 Operating profit | -19 499.00 | -4 702.00 | -19 499.00 | |
280 Financial income | 246 107.00 | 138 468.00 | 246 107.00 | |
294 Financial expenses | 22 955.00 | 20 112.00 | 22 955.00 | |
310 Profit or loss | 203 653.00 | 113 655.00 | 203 653.00 | |
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