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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUSTO |
| Siren | 524907490 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18725 |
| Management number | 2019B01208 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 13 000.00 | 39.00 | 12 961.00 | 13 000.00 |
044 Total Fixed Assets | 113 000.00 | 39.00 | 112 961.00 | 113 000.00 |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 61 188.00 | 61 188.00 | 61 188.00 | |
096 Total Current Assets + Prepaid Expenses | 64 180.00 | 64 180.00 | 64 180.00 | |
110 Total Assets | 177 180.00 | 39.00 | 177 141.00 | 177 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 873.00 | |||
136 Profit for the Year | -4 923.00 | |||
142 Total Equity - Total I | 20 750.00 | |||
166 Suppliers and related accounts | 97 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 454.00 | |||
172 Other debts | 58 960.00 | |||
176 Total debts | 156 390.00 | |||
180 Liabilities Total | 177 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 331.00 | 6 331.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 373.00 | 6 373.00 | ||
270 Operating profit | -6 373.00 | -6 373.00 | ||
290 Exceptional income | 1 450.00 | 1 450.00 | ||
310 Profit or loss | -4 923.00 | -4 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 000.00 | 12 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 113 000.00 | 113 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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