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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : GUILACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-30 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-07-08 | Public | 2020-12-31 | Bank |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-30 | Bank |
| Name | GUILACTIONS |
| Siren | 481796407 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61796 |
| Management number | 2005B06976 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
110 Total Assets | 35 129 183.00 | |||
120 Share or Individual Capital | 31 916 428.00 | |||
136 Profit for the Year | 348 055.00 | |||
142 Total Equity - Total I | 35 123 595.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 4 650.00 | |||
180 Liabilities Total | 35 129 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 52 675.00 | 30 203.00 | 52 675.00 | |
280 Financial income | 407 017.00 | 1 666 143.00 | 407 017.00 | |
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | 348 055.00 | 1 626 870.00 | 348 055.00 | |
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