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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GUEST KONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GUEST KONNECT |
| Siren | 819885500 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3380 |
| Management number | 2016B00493 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 26 699.00 | 26 699.00 | 26 699.00 | |
BJ TOTAL (I) | 26 699.00 | 26 699.00 | 26 699.00 | |
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 9 451.00 | 9 451.00 | 9 451.00 | |
CJ TOTAL (II) | 9 677.00 | 9 677.00 | 9 677.00 | |
CO Grand total (0 to V) | 36 377.00 | 36 377.00 | 36 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 10 000.00 | 12 500.00 | |
DL TOTAL (I) | 12 500.00 | 10 000.00 | 12 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 396.00 | 22 396.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 760.00 | 760.00 | ||
EC TOTAL (IV) | 23 877.00 | 23 877.00 | ||
EE Grand total (I to V) | 36 377.00 | 10 000.00 | 36 377.00 | |
EI Including equity loans | 22 396.00 | 22 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 053.00 | 4 053.00 | 4 053.00 | |
FJ Net sales | 4 053.00 | 4 053.00 | 4 053.00 | |
FR Total operating income (I) | 4 054.00 | |||
FW Other purchases and external expenses | 6 838.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 7 009.00 | |||
GG - OPERATING RESULT (I - II) | -2 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 954.00 | 2 954.00 | ||
HD Total exceptional income (VII) | 2 954.00 | 2 954.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 954.00 | 2 954.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 009.00 | 7 009.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 009.00 | 7 009.00 | ||
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