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THE LIST OF BALANCE SHEET : GUTTIN FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Simplified
2022-08-02 Public 2020-12-31 Simplified
2021-05-18 Partially confidential 2019-12-31 Simplified
2019-10-25 Public 2018-12-31 Simplified
NameGUTTIN FINANCE
Siren790664320
Closing2018-12-31
Registry code 6901
Registration number B2019/048616
Management number2013B00378
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 633.00 352.00 3 280.00 3 633.00
040 Financial Assets 2 596.00 2 596.00 2 596.00
044 Total Fixed Assets 6 229.00 352.00 5 876.00 6 229.00
068 Receivables – Trade and related accounts 654.00 654.00 654.00
072 Receivables – Other 773.00 773.00 773.00
096 Total Current Assets + Prepaid Expenses 1 427.00 1 427.00 1 427.00
110 Total Assets 7 656.00 352.00 7 304.00 7 656.00
120 Share or Individual Capital 49 504.00
134 Retained Earnings -227 133.00
136 Profit for the Year 49 404.00
142 Total Equity - Total I -128 223.00
166 Suppliers and related accounts 4 639.00
169 Other debts including current accounts of partners for fiscal year N 110 510.00
172 Other debts 130 887.00
176 Total debts 135 527.00
180 Liabilities Total 7 304.00
182 Cost of fixed assets acquired or created during the financial year 3 633.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 102 582.00 102 582.00
230 Other income 20.00 20.00
232 Total operating income excluding VAT 102 602.00 102 602.00
242 Other external expenses 50 122.00 50 122.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 539.00 539.00
252 Social security contributions 1 958.00 1 958.00
254 Depreciation and amortization 352.00 352.00
262 Other expenses 224.00 224.00
264 Total operating expenses 53 197.00 53 197.00
270 Operating profit 49 404.00 49 404.00
310 Profit or loss 49 404.00 49 404.00

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