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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EURL GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL GUY |
| Siren | 398729426 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11007 |
| Management number | 1994B80248 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 95 845.00 | 92 615.00 | 3 229.00 | 95 845.00 |
040 Financial Assets | 2 343.00 | 2 343.00 | 2 343.00 | |
044 Total Fixed Assets | 102 000.00 | 98 770.00 | 3 229.00 | 102 000.00 |
072 Receivables – Other | 7 838.00 | 7 838.00 | 7 838.00 | |
084 Cash | 2 042.00 | 2 042.00 | 2 042.00 | |
096 Total Current Assets + Prepaid Expenses | 9 880.00 | 9 880.00 | 9 880.00 | |
110 Total Assets | 111 880.00 | 98 770.00 | 13 109.00 | 111 880.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -254 555.00 | |||
136 Profit for the Year | -3 026.00 | |||
142 Total Equity - Total I | -249 958.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 833.00 | |||
172 Other debts | 261 833.00 | |||
176 Total debts | 263 068.00 | |||
180 Liabilities Total | 13 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 361.00 | 4 361.00 | ||
232 Total operating income excluding VAT | 4 361.00 | 4 361.00 | ||
242 Other external expenses | 4 488.00 | 4 488.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 7 387.00 | 7 387.00 | ||
270 Operating profit | -3 026.00 | -3 026.00 | ||
310 Profit or loss | -3 026.00 | -3 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 000.00 | 102 000.00 | ||
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