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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : GUID' A NOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| Name | GUID' A NOU |
| Siren | 492698857 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 2494 |
| Management number | 2006B01442 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97431 La plaine-des-palmistes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
064 Advances and down payments on orders | 4 760.00 | 4 760.00 | 4 760.00 | |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 12 153.00 | 12 153.00 | 12 153.00 | |
084 Cash | 18 727.00 | 18 727.00 | 18 727.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 42 049.00 | 42 049.00 | 42 049.00 | |
110 Total Assets | 48 049.00 | 48 049.00 | 48 049.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -11 434.00 | |||
136 Profit for the Year | 18 963.00 | |||
142 Total Equity - Total I | 24 029.00 | |||
164 Advances and down payments received on current orders | 2 063.00 | |||
166 Suppliers and related accounts | 7 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -23 881.00 | |||
172 Other debts | 14 751.00 | |||
176 Total debts | 24 020.00 | |||
180 Liabilities Total | 48 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 866.00 | 46 275.00 | 64 866.00 | |
230 Other income | 3 053.00 | 3 053.00 | ||
232 Total operating income excluding VAT | 67 919.00 | 46 275.00 | 67 919.00 | |
242 Other external expenses | 39 077.00 | 38 588.00 | 39 077.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 730.00 | 1 633.00 | |
24B (including equipment leasing) | 3 959.00 | 3 959.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 1 650.00 | 1 650.00 | ||
262 Other expenses | 50.00 | 643.00 | 50.00 | |
264 Total operating expenses | 49 009.00 | 39 961.00 | 49 009.00 | |
270 Operating profit | 18 909.00 | 6 314.00 | 18 909.00 | |
290 Exceptional income | 159.00 | 2 284.00 | 159.00 | |
300 Exceptional expenses | 105.00 | 170.00 | 105.00 | |
310 Profit or loss | 18 963.00 | 8 428.00 | 18 963.00 | |
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