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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GUELPA PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GUELPA PARTICIPATION |
| Siren | 505322461 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002928 |
| Management number | 2008B00447 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 ST ETIENNE DES OULLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 106 399.00 | 106 399.00 | 106 399.00 | |
CF Cash and cash equivalents | 584 362.00 | 584 362.00 | 584 362.00 | |
CH Prepaid expenses | 8 626.00 | 8 626.00 | 8 626.00 | |
CJ TOTAL (II) | 735 388.00 | 735 388.00 | 735 388.00 | |
CO Grand total (0 to V) | 1 735 388.00 | 1 735 388.00 | 1 735 388.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 400.00 | 158 400.00 | ||
DD Legal reserve (1) | 15 840.00 | 15 840.00 | ||
DG Other reserves | 1 349 810.00 | 1 349 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 150.00 | 180 150.00 | ||
DL TOTAL (I) | 1 704 201.00 | 1 704 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 976.00 | 24 976.00 | ||
DX Trade payables and related accounts | 4 294.00 | 4 294.00 | ||
DY Tax and social security liabilities | 1 915.00 | 1 915.00 | ||
EC TOTAL (IV) | 31 187.00 | 31 187.00 | ||
EE Grand total (I to V) | 1 735 388.00 | 1 735 388.00 | ||
EG Accrued income and payables due within one year | 31 187.00 | 31 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 4 079.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 151 637.00 | |||
GF Total Operating Expenses (II) | 156 207.00 | |||
GG - OPERATING RESULT (I - II) | -36 207.00 | |||
GL Other interest and similar income | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 358.00 | -16 358.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 320 000.00 | 320 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 849.00 | 139 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 150.00 | 180 150.00 | ||
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