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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : GUI - DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUI - DE |
| Siren | 499227973 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003703 |
| Management number | 2007B00412 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 525.00 | 18 525.00 | 18 525.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 19 574.00 | 19 574.00 | 19 574.00 | |
110 Total Assets | 19 574.00 | 19 574.00 | 19 574.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 891.00 | |||
136 Profit for the Year | -4 255.00 | |||
142 Total Equity - Total I | -13 146.00 | |||
166 Suppliers and related accounts | 22 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 550.00 | |||
172 Other debts | 10 550.00 | |||
176 Total debts | 32 720.00 | |||
180 Liabilities Total | 19 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 024.00 | 17 024.00 | ||
232 Total operating income excluding VAT | 17 024.00 | 17 024.00 | ||
242 Other external expenses | 20 981.00 | 20 981.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
264 Total operating expenses | 21 279.00 | 21 279.00 | ||
270 Operating profit | -4 255.00 | -4 255.00 | ||
310 Profit or loss | -4 255.00 | -4 255.00 | ||
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