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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : GUILLAUME DAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUILLAUME DAIX |
| Siren | 492377809 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034063 |
| Management number | 2006B04685 |
| Activity code | 1082Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 45 664.00 | 45 664.00 | 45 664.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 47 520.00 | 47 160.00 | 360.00 | 47 520.00 |
050 Raw materials, supplies, in progress | 8 932.00 | 8 932.00 | 8 932.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 28 668.00 | 28 668.00 | 28 668.00 | |
096 Total Current Assets + Prepaid Expenses | 39 535.00 | 39 535.00 | 39 535.00 | |
110 Total Assets | 87 055.00 | 47 160.00 | 39 895.00 | 87 055.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 26 338.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 38 943.00 | |||
166 Suppliers and related accounts | 414.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 952.00 | |||
180 Liabilities Total | 39 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 519.00 | 47 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 551.00 | 3 551.00 | ||
378 Amount of deductible VAT on goods and services | 5 393.00 | 5 393.00 | ||
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