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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : GUITARD ENERGIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | GUITARD ENERGIE NOUVELLE |
| Siren | 514729367 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001619 |
| Management number | 2009B01558 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 108.00 | 112 133.00 | 215 975.00 | 328 108.00 |
044 Total Fixed Assets | 328 108.00 | 112 133.00 | 215 975.00 | 328 108.00 |
068 Receivables – Trade and related accounts | 19 634.00 | 19 634.00 | 19 634.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 18 216.00 | 18 216.00 | 18 216.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 39 446.00 | 39 446.00 | 39 446.00 | |
110 Total Assets | 367 554.00 | 112 133.00 | 255 421.00 | 367 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
132 Other Reserves | 131 107.00 | |||
136 Profit for the Year | 25 542.00 | |||
140 Regulated Provisions | 33 806.00 | |||
142 Total Equity - Total I | 201 874.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 548.00 | |||
172 Other debts | 52 898.00 | |||
176 Total debts | 53 548.00 | |||
180 Liabilities Total | 255 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 138.00 | 47 138.00 | ||
232 Total operating income excluding VAT | 47 138.00 | 47 138.00 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 1 225.00 | 1 225.00 | ||
254 Depreciation and amortization | 14 489.00 | 14 489.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 19 098.00 | 19 098.00 | ||
270 Operating profit | 28 040.00 | 28 040.00 | ||
290 Exceptional income | 2 270.00 | 2 270.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
306 Income tax's | 4 507.00 | 4 507.00 | ||
310 Profit or loss | 25 542.00 | 25 542.00 | ||
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