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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LE GUEN Formation & Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE GUEN Formation & Conseils |
| Siren | 813165156 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2982 |
| Management number | 2015B00687 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 BESSE SUR ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 735.00 | 3 735.00 | 3 735.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -4 644.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | -3 259.00 | |||
172 Other debts | 8 209.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 981.00 | 12 981.00 | ||
232 Total operating income excluding VAT | 12 981.00 | 12 981.00 | ||
242 Other external expenses | 11 413.00 | 11 413.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 11 606.00 | 11 606.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 1 375.00 | 1 375.00 | ||
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