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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : GUERRERO ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GUERRERO ET ASSOCIES |
| Siren | 501955462 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007980 |
| Management number | 2008B00212 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 4 937.00 | 864.00 | 5 800.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 8 350.00 | 4 937.00 | 3 414.00 | 8 350.00 |
068 Receivables – Trade and related accounts | 197 960.00 | 197 960.00 | 197 960.00 | |
072 Receivables – Other | 35 478.00 | 35 478.00 | 35 478.00 | |
084 Cash | 71 200.00 | 71 200.00 | 71 200.00 | |
092 Prepaid expenses | 6 365.00 | 6 365.00 | 6 365.00 | |
096 Total Current Assets + Prepaid Expenses | 311 004.00 | 311 004.00 | 311 004.00 | |
110 Total Assets | 319 354.00 | 4 937.00 | 314 417.00 | 319 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 106 565.00 | |||
136 Profit for the Year | 23 965.00 | |||
142 Total Equity - Total I | 139 330.00 | |||
156 Loans and similar debts | 761.00 | |||
166 Suppliers and related accounts | 127 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 46 797.00 | |||
176 Total debts | 175 087.00 | |||
180 Liabilities Total | 314 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 385.00 | 271 438.00 | 323 385.00 | |
226 Operating subsidies received | 152.00 | 152.00 | ||
230 Other income | 784.00 | 13.00 | 784.00 | |
232 Total operating income excluding VAT | 324 321.00 | 271 450.00 | 324 321.00 | |
242 Other external expenses | 99 073.00 | 83 686.00 | 99 073.00 | |
243 (including business tax) | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 15 889.00 | 14 332.00 | 15 889.00 | |
250 Staff compensation | 107 861.00 | 92 499.00 | 107 861.00 | |
252 Social security contributions | 35 939.00 | 37 751.00 | 35 939.00 | |
254 Depreciation and amortization | 848.00 | 641.00 | 848.00 | |
262 Other expenses | 612.00 | 1.00 | 612.00 | |
264 Total operating expenses | 260 222.00 | 228 910.00 | 260 222.00 | |
270 Operating profit | 64 099.00 | 42 541.00 | 64 099.00 | |
290 Exceptional income | 555.00 | 716.00 | 555.00 | |
294 Financial expenses | 577.00 | 450.00 | 577.00 | |
300 Exceptional expenses | 36 964.00 | 1 240.00 | 36 964.00 | |
306 Income tax's | 3 147.00 | 6 253.00 | 3 147.00 | |
310 Profit or loss | 23 965.00 | 35 313.00 | 23 965.00 | |
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