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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : D. GUIHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | D. GUIHARD |
| Siren | 533739520 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 4072 |
| Management number | 2011B00528 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 La Roche Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 048.00 | 24 048.00 | 24 048.00 | |
044 Total Fixed Assets | 24 048.00 | 24 048.00 | 24 048.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 3 001.00 | 3 001.00 | 3 001.00 | |
110 Total Assets | 27 049.00 | 27 049.00 | 27 049.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 22 904.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 24 242.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 2 806.00 | |||
180 Liabilities Total | 27 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 950.00 | 17 950.00 | ||
232 Total operating income excluding VAT | 17 950.00 | 17 950.00 | ||
242 Other external expenses | 3 050.00 | 3 050.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
264 Total operating expenses | 16 832.00 | 16 832.00 | ||
270 Operating profit | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 548.00 | 21 548.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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