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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GUEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | GUEKO |
| Siren | 408511772 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4243 |
| Management number | 1996B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 995.00 | 14 995.00 | 14 995.00 | |
040 Financial Assets | 5 096 941.00 | 5 096 941.00 | 5 096 941.00 | |
044 Total Fixed Assets | 5 111 936.00 | 5 111 936.00 | 5 111 936.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 031.00 | 7 031.00 | 7 031.00 | |
080 Sellable securities | 699 999.00 | 699 999.00 | 699 999.00 | |
084 Cash | 140 721.00 | 140 721.00 | 140 721.00 | |
096 Total Current Assets + Prepaid Expenses | 847 751.00 | 847 751.00 | 847 751.00 | |
110 Total Assets | 5 959 687.00 | 5 959 687.00 | 5 959 687.00 | |
120 Share or Individual Capital | 3 561 000.00 | |||
126 Legal Reserve | 356 100.00 | |||
130 Regulated Reserves | 1 587 809.00 | |||
136 Profit for the Year | 229 836.00 | |||
142 Total Equity - Total I | 5 734 745.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 015.00 | |||
172 Other debts | 222 015.00 | |||
176 Total debts | 224 942.00 | |||
180 Liabilities Total | 5 959 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795 663.00 | |||
195 Of which payables due in more than one year | 222 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 170.00 | 40 170.00 | 44 170.00 | |
232 Total operating income excluding VAT | 44 170.00 | 40 170.00 | 44 170.00 | |
242 Other external expenses | 5 049.00 | 4 947.00 | 5 049.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 305.00 | 506.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 29 557.00 | 29 253.00 | 29 557.00 | |
270 Operating profit | 14 613.00 | 10 917.00 | 14 613.00 | |
280 Financial income | 242 930.00 | 587 781.00 | 242 930.00 | |
290 Exceptional income | 213 902.00 | |||
294 Financial expenses | 492.00 | 3 436.00 | 492.00 | |
300 Exceptional expenses | 11 238.00 | 526 556.00 | 11 238.00 | |
306 Income tax's | 15 977.00 | 23 263.00 | 15 977.00 | |
310 Profit or loss | 229 836.00 | 259 345.00 | 229 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 795 663.00 | 795 663.00 | ||
484 DECREASES Financial Assets | 123 535.00 | 123 535.00 | ||
490 Total Fixed Assets (Gross Value) | 4 439 808.00 | 4 439 808.00 | ||
492 Total Fixed Assets (Increases) | 795 663.00 | 795 663.00 | ||
494 Total Fixed Assets (Decreases) | 123 535.00 | 123 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 834.00 | 8 834.00 | ||
378 Amount of deductible VAT on goods and services | 3 163.00 | 3 163.00 | ||
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