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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GUETTRE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | GUETTRE TECHNOLOGY |
| Siren | 824344733 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3865 |
| Management number | 2016B01410 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 847.00 | 490.00 | 1 357.00 | 1 847.00 |
040 Financial Assets | 5 075.00 | 5 075.00 | 5 075.00 | |
044 Total Fixed Assets | 6 922.00 | 490.00 | 6 432.00 | 6 922.00 |
084 Cash | 1 327.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 327.00 | |||
110 Total Assets | 6 922.00 | 1 817.00 | 6 432.00 | 6 922.00 |
120 Share or Individual Capital | 580.00 | |||
126 Legal Reserve | 58.00 | |||
142 Total Equity - Total I | 638.00 | |||
180 Liabilities Total | 638.00 | |||
195 Of which payables due in more than one year | 12 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 573.00 | 573.00 | ||
218 Production of services sold - France | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 803.00 | 803.00 | ||
234 Purchases of goods (including customs duties) | 530.00 | 530.00 | ||
236 Inventory change (goods) | 530.00 | 530.00 | ||
264 Total operating expenses | 1 060.00 | 1 060.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
294 Financial expenses | 3 209.00 | 3 209.00 | ||
310 Profit or loss | -3 466.00 | -3 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 178.00 | 178.00 | ||
490 Total Fixed Assets (Gross Value) | 3 889.00 | 3 889.00 | ||
492 Total Fixed Assets (Increases) | 178.00 | 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 114.00 | 114.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 209.00 | 3 209.00 | ||
684 DECREASES in Total Provisions Statement | 3 209.00 | 3 209.00 | ||
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