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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : GUIDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GUIDEVA |
| Siren | 798795035 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2307 |
| Management number | 2016B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 754 986.00 | 4 500.00 | 1 750 486.00 | 1 754 986.00 |
044 Total Fixed Assets | 1 754 986.00 | 4 500.00 | 1 750 486.00 | 1 754 986.00 |
072 Receivables – Other | 103 415.00 | 103 415.00 | 103 415.00 | |
084 Cash | 29 524.00 | 29 524.00 | 29 524.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 133 415.00 | 133 415.00 | 133 415.00 | |
110 Total Assets | 1 888 401.00 | 4 500.00 | 1 883 901.00 | 1 888 401.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 502 446.00 | |||
136 Profit for the Year | 122 731.00 | |||
142 Total Equity - Total I | 680 176.00 | |||
156 Loans and similar debts | 784 875.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411 191.00 | |||
172 Other debts | 417 235.00 | |||
176 Total debts | 1 203 725.00 | |||
180 Liabilities Total | 1 883 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 645 552.00 | |||
199 Of which current accounts of debit partners | 101 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 049.00 | 16 250.00 | 3 049.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 2 044.00 | 112.00 | |
252 Social security contributions | 1 337.00 | 1 205.00 | 1 337.00 | |
264 Total operating expenses | 4 498.00 | 19 499.00 | 4 498.00 | |
270 Operating profit | -4 498.00 | -19 499.00 | -4 498.00 | |
280 Financial income | 148 379.00 | 246 107.00 | 148 379.00 | |
294 Financial expenses | 21 151.00 | 22 955.00 | 21 151.00 | |
310 Profit or loss | 122 731.00 | 203 653.00 | 122 731.00 | |
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