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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : GUERIN URBAN Cindy, Tiphaine, Pascale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | GUERIN URBAN Cindy, Tiphaine, Pascale |
| Siren | 814408183 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1778 |
| Management number | 2017A00033 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 PARENTIS EN BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 400.00 | 199.00 | 201.00 | 400.00 |
044 Total Fixed Assets | 70 400.00 | 199.00 | 70 201.00 | 70 400.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
068 Receivables – Trade and related accounts | 6 377.00 | 2 420.00 | 3 957.00 | 6 377.00 |
072 Receivables – Other | 14 738.00 | 14 738.00 | 14 738.00 | |
084 Cash | 1 752.00 | 1 752.00 | 1 752.00 | |
092 Prepaid expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 25 502.00 | 2 420.00 | 23 083.00 | 25 502.00 |
110 Total Assets | 95 902.00 | 2 619.00 | 93 283.00 | 95 902.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -9 715.00 | |||
142 Total Equity - Total I | -9 315.00 | |||
156 Loans and similar debts | 61 906.00 | |||
166 Suppliers and related accounts | 23 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 973.00 | |||
172 Other debts | 17 120.00 | |||
176 Total debts | 102 598.00 | |||
180 Liabilities Total | 93 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 304.00 | 136 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 305.00 | 136 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 607.00 | 46 607.00 | ||
240 Inventory changes (raw materials and supplies) | -657.00 | -657.00 | ||
242 Other external expenses | 68 591.00 | 68 591.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 25 596.00 | 25 596.00 | ||
252 Social security contributions | 3 345.00 | 3 345.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
256 Provisions | 2 420.00 | 2 420.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 146 327.00 | 146 327.00 | ||
270 Operating profit | -10 022.00 | -10 022.00 | ||
306 Income tax's | -307.00 | -307.00 | ||
310 Profit or loss | -9 715.00 | -9 715.00 | ||
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