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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : GUIDON THIESSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GUIDON THIESSELIN |
| Siren | 333914554 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2315 |
| Management number | 1985B00423 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Amance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 582.00 | 68 883.00 | 53 698.00 | 122 582.00 |
040 Financial Assets | 133 207.00 | 133 207.00 | 133 207.00 | |
044 Total Fixed Assets | 255 789.00 | 68 883.00 | 186 905.00 | 255 789.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 16 368.00 | 16 368.00 | 16 368.00 | |
080 Sellable securities | 512 874.00 | 93 698.00 | 419 176.00 | 512 874.00 |
084 Cash | 179 070.00 | 179 070.00 | 179 070.00 | |
096 Total Current Assets + Prepaid Expenses | 709 752.00 | 93 698.00 | 616 054.00 | 709 752.00 |
110 Total Assets | 965 541.00 | 162 581.00 | 802 960.00 | 965 541.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 154 888.00 | |||
134 Retained Earnings | 153 710.00 | |||
136 Profit for the Year | 5 461.00 | |||
142 Total Equity - Total I | 589 059.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 465.00 | |||
172 Other debts | 212 173.00 | |||
174 Prepaid income | 990.00 | |||
176 Total debts | 213 900.00 | |||
180 Liabilities Total | 802 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 547.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 378.00 | 10 391.00 | 8 378.00 | |
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 8 688.00 | 10 391.00 | 8 688.00 | |
242 Other external expenses | 6 864.00 | 9 312.00 | 6 864.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 058.00 | 1 856.00 | |
252 Social security contributions | 480.00 | |||
254 Depreciation and amortization | 4 301.00 | 4 054.00 | 4 301.00 | |
264 Total operating expenses | 13 022.00 | 14 904.00 | 13 022.00 | |
270 Operating profit | -4 334.00 | -4 513.00 | -4 334.00 | |
280 Financial income | 112 950.00 | 157 940.00 | 112 950.00 | |
290 Exceptional income | 335.00 | |||
294 Financial expenses | 91 105.00 | 43 562.00 | 91 105.00 | |
300 Exceptional expenses | 12 050.00 | 12 050.00 | ||
306 Income tax's | 3 034.00 | |||
310 Profit or loss | 5 461.00 | 107 166.00 | 5 461.00 | |
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