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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : GUITTEAUD SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | GUITTEAUD SERVICES PLUS |
| Siren | 833960040 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3468 |
| Management number | 2018B00155 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 527.00 | 527.00 | 527.00 | |
110 Total Assets | 527.00 | 527.00 | 527.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | -194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 709.00 | |||
172 Other debts | 721.00 | |||
176 Total debts | 721.00 | |||
180 Liabilities Total | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 466.00 | 1 466.00 | ||
218 Production of services sold - France | 9 347.00 | 9 347.00 | ||
232 Total operating income excluding VAT | 10 815.00 | 10 815.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 870.00 | 6 870.00 | ||
242 Other external expenses | 4 328.00 | 4 328.00 | ||
264 Total operating expenses | 11 214.00 | 11 214.00 | ||
270 Operating profit | -399.00 | -399.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | -394.00 | -394.00 | ||
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