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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GUIELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GUIELO |
| Siren | 811177443 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6079 |
| Management number | 2015B01118 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511 447.00 | 50 409.00 | 461 038.00 | 511 447.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 511 462.00 | 50 409.00 | 461 053.00 | 511 462.00 |
084 Cash | 1 707.00 | 1 707.00 | 1 707.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
110 Total Assets | 513 473.00 | 50 409.00 | 463 063.00 | 513 473.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -21 421.00 | |||
136 Profit for the Year | -5 691.00 | |||
142 Total Equity - Total I | 52 889.00 | |||
156 Loans and similar debts | 245 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 867.00 | |||
172 Other debts | 164 867.00 | |||
176 Total debts | 410 175.00 | |||
180 Liabilities Total | 463 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 829.00 | 29 829.00 | ||
232 Total operating income excluding VAT | 29 829.00 | 29 829.00 | ||
242 Other external expenses | 8 591.00 | 8 591.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
254 Depreciation and amortization | 16 822.00 | 16 822.00 | ||
264 Total operating expenses | 28 018.00 | 28 018.00 | ||
270 Operating profit | 1 811.00 | 1 811.00 | ||
294 Financial expenses | 7 502.00 | 7 502.00 | ||
310 Profit or loss | -5 691.00 | -5 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 510 817.00 | 510 817.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
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