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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : HOLDING VINCENT GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING VINCENT GUYOT |
| Siren | 824632962 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034905 |
| Management number | 2016B07791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 38.00 | 1 171.00 | 1 210.00 |
040 Financial Assets | 652 000.00 | 652 000.00 | 652 000.00 | |
044 Total Fixed Assets | 653 210.00 | 38.00 | 653 171.00 | 653 210.00 |
072 Receivables – Other | 68 475.00 | 68 475.00 | 68 475.00 | |
084 Cash | 120 270.00 | 120 270.00 | 120 270.00 | |
096 Total Current Assets + Prepaid Expenses | 188 746.00 | 188 746.00 | 188 746.00 | |
110 Total Assets | 841 956.00 | 38.00 | 841 918.00 | 841 956.00 |
120 Share or Individual Capital | 560 500.00 | |||
136 Profit for the Year | 55 398.00 | |||
142 Total Equity - Total I | 615 898.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 039.00 | |||
172 Other debts | 224 288.00 | |||
176 Total debts | 226 019.00 | |||
180 Liabilities Total | 841 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 000.00 | 215 000.00 | ||
226 Operating subsidies received | 299.00 | 299.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 215 301.00 | 215 301.00 | ||
242 Other external expenses | 8 688.00 | 8 688.00 | ||
244 Taxes, duties and similar payments | 3 446.00 | 3 446.00 | ||
250 Staff compensation | 153 603.00 | 153 603.00 | ||
252 Social security contributions | 41 918.00 | 41 918.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 207 694.00 | 207 694.00 | ||
270 Operating profit | 7 606.00 | 7 606.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 853.00 | 853.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 55 398.00 | 55 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 210.00 | 1 210.00 | ||
482 INCREASES Financial Assets | 652 000.00 | 652 000.00 | ||
492 Total Fixed Assets (Increases) | 653 210.00 | 653 210.00 | ||
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