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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : GUIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-10-01 | Public | 2019-11-30 | Simplified |
| Name | GUIVIC |
| Siren | 834133092 |
| Closing | 2019-11-30 |
| Registry code | 7501 |
| Registration number | 76154 |
| Management number | 2020B23103 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 4 936.00 | 2 573.00 | 2 363.00 | 4 936.00 |
044 Total Fixed Assets | 4 936.00 | 2 573.00 | 2 363.00 | 4 936.00 |
068 Receivables – Trade and related accounts | 4 702.00 | 4 702.00 | 4 702.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 13 903.00 | 13 903.00 | 13 903.00 | |
096 Total Current Assets + Prepaid Expenses | 18 861.00 | 18 861.00 | 18 861.00 | |
110 Total Assets | 23 797.00 | 2 573.00 | 21 225.00 | 23 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 567.00 | |||
136 Profit for the Year | -7 603.00 | |||
142 Total Equity - Total I | -1 937.00 | |||
164 Advances and down payments received on current orders | 2 140.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 017.00 | |||
172 Other debts | 20 781.00 | |||
176 Total debts | 23 161.00 | |||
180 Liabilities Total | 21 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 122 929.00 | 122 929.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 330.00 | 125 330.00 | ||
242 Other external expenses | 44 298.00 | 44 298.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 64 530.00 | 64 530.00 | ||
252 Social security contributions | 20 759.00 | 20 759.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 132 893.00 | 132 893.00 | ||
270 Operating profit | -7 562.00 | -7 562.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -7 603.00 | -7 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 936.00 | 4 936.00 | ||
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