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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : Les Guidonneurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | Les Guidonneurs |
| Siren | 830610242 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003673 |
| Management number | 2019B00431 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 2 860.00 | 2 860.00 | 2 860.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 5 818.00 | 5 818.00 | 5 818.00 | |
110 Total Assets | 85 818.00 | 85 818.00 | 85 818.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 71 600.00 | |||
142 Total Equity - Total I | 81 600.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 472.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 85 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 256.00 | 13 256.00 | ||
232 Total operating income excluding VAT | 13 256.00 | 13 256.00 | ||
242 Other external expenses | 18 115.00 | 18 115.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
252 Social security contributions | 1 946.00 | 1 946.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 21 576.00 | 21 576.00 | ||
270 Operating profit | -8 320.00 | -8 320.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 71 600.00 | 71 600.00 | ||
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