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G HOME > CORPORATES > GUI - DE > BALANCE SHEET ( 2018-11-21)

THE LIST OF BALANCE SHEET : GUI - DE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-05 Public 2020-12-31 Simplified
2021-03-12 Public 2019-12-31 Complete
2019-10-15 Public 2018-12-31 Simplified
2018-11-21 Public 2017-12-31 Simplified
NameGUI - DE
Siren499227973
Closing2017-12-31
Registry code 7606
Registration number B2018/004529
Management number2007B00412
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76600 LE HAVRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 15 745.00 15 745.00 15 745.00
084 Cash 2 697.00 2 697.00 2 697.00
096 Total Current Assets + Prepaid Expenses 18 441.00 18 441.00 18 441.00
110 Total Assets 18 441.00 18 441.00 18 441.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -13 831.00
136 Profit for the Year -5 060.00
142 Total Equity - Total I -8 891.00
166 Suppliers and related accounts 16 782.00
169 Other debts including current accounts of partners for fiscal year N 10 550.00
172 Other debts 10 550.00
176 Total debts 27 332.00
180 Liabilities Total 18 441.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 556.00 21 556.00
232 Total operating income excluding VAT 21 556.00 21 556.00
242 Other external expenses 26 170.00 26 170.00
243 (including business tax) -2 961.00 -2 961.00
244 Taxes, duties and similar payments 446.00 446.00
264 Total operating expenses 26 616.00 26 616.00
270 Operating profit -5 060.00 -5 060.00
310 Profit or loss -5 060.00 -5 060.00

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