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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : Guy André Boy Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | Guy André Boy Consulting |
| Siren | 511166803 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033282 |
| Management number | 2009B00909 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 26 932.00 | 26 932.00 | 26 932.00 | |
CJ TOTAL (II) | 44 432.00 | 44 432.00 | 44 432.00 | |
CO Grand total (0 to V) | 44 432.00 | 44 432.00 | 44 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -40 389.00 | -34 184.00 | -40 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 633.00 | -6 204.00 | 20 633.00 | |
DL TOTAL (I) | -18 755.00 | -39 389.00 | -18 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 972.00 | 40 661.00 | 58 972.00 | |
DX Trade payables and related accounts | 844.00 | |||
DY Tax and social security liabilities | 4 216.00 | 4 216.00 | ||
EC TOTAL (IV) | 63 188.00 | 41 506.00 | 63 188.00 | |
EE Grand total (I to V) | 44 432.00 | 2 117.00 | 44 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 000.00 | |||
FJ Net sales | 37 000.00 | |||
FR Total operating income (I) | 37 000.00 | |||
FW Other purchases and external expenses | 11 861.00 | |||
FX Taxes, duties, and similar payments | 1 362.00 | |||
FZ Social Security Contributions | 3 142.00 | |||
GF Total Operating Expenses (II) | 16 366.00 | |||
GG - OPERATING RESULT (I - II) | 20 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 000.00 | 37 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 366.00 | 6 204.00 | 16 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 633.00 | -6 204.00 | 20 633.00 | |
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