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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : GUILASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GUILASOL |
| Siren | 519183123 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17713 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 412.00 | 73 246.00 | 107 167.00 | 180 412.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 180 427.00 | 73 246.00 | 107 182.00 | 180 427.00 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 6 964.00 | 6 964.00 | 6 964.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 8 305.00 | 8 305.00 | 8 305.00 | |
110 Total Assets | 188 732.00 | 73 246.00 | 115 486.00 | 188 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 206.00 | |||
134 Retained Earnings | 27 182.00 | |||
136 Profit for the Year | 9 196.00 | |||
142 Total Equity - Total I | 47 584.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 055.00 | |||
172 Other debts | 66 678.00 | |||
176 Total debts | 67 902.00 | |||
180 Liabilities Total | 115 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 163.00 | 24 003.00 | 25 163.00 | |
232 Total operating income excluding VAT | 25 163.00 | 24 003.00 | 25 163.00 | |
242 Other external expenses | 5 886.00 | 7 027.00 | 5 886.00 | |
244 Taxes, duties and similar payments | 424.00 | 413.00 | 424.00 | |
254 Depreciation and amortization | 8 034.00 | 8 034.00 | 8 034.00 | |
264 Total operating expenses | 14 345.00 | 15 475.00 | 14 345.00 | |
270 Operating profit | 10 819.00 | 8 529.00 | 10 819.00 | |
294 Financial expenses | 2 121.00 | |||
306 Income tax's | 1 623.00 | 961.00 | 1 623.00 | |
310 Profit or loss | 9 196.00 | 5 446.00 | 9 196.00 | |
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