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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GUIDVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | GUIDVENTURE |
| Siren | 830755567 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17717 |
| Management number | 2017B06368 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 6 750.00 | 4 000.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 6 750.00 | 4 000.00 | 2 250.00 |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | 36.00 | |
110 Total Assets | 2 286.00 | 6 750.00 | 4 036.00 | 2 286.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -7 713.00 | |||
142 Total Equity - Total I | -1 713.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 2 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 6 750.00 | 6 750.00 | ||
262 Other expenses | 757.00 | 757.00 | ||
264 Total operating expenses | 7 713.00 | 7 713.00 | ||
270 Operating profit | -7 713.00 | -7 713.00 | ||
310 Profit or loss | -7 713.00 | -7 713.00 | ||
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