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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GUFF PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | GUFF PRODUCTIONS |
| Siren | 843905647 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33747 |
| Management number | 2018B10474 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 20.00 | 104.00 | 124.00 |
028 Tangible Assets | 13 304.00 | 2 746.00 | 10 558.00 | 13 304.00 |
044 Total Fixed Assets | 13 428.00 | 2 766.00 | 10 662.00 | 13 428.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 7 859.00 | 7 859.00 | 7 859.00 | |
110 Total Assets | 21 287.00 | 2 766.00 | 18 521.00 | 21 287.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 2 015.00 | |||
156 Loans and similar debts | 603.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 128.00 | |||
172 Other debts | 15 760.00 | |||
176 Total debts | 16 507.00 | |||
180 Liabilities Total | 18 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 10 500.00 | 10 500.00 | ||
234 Purchases of goods (including customs duties) | 102.00 | 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 7 402.00 | 7 402.00 | ||
254 Depreciation and amortization | 2 766.00 | 2 766.00 | ||
264 Total operating expenses | 10 471.00 | 10 471.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
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