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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : GUERY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2015-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| Name | GUERY LOCATION |
| Siren | 801181850 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/003126 |
| Management number | 2014B00302 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677.00 | 525.00 | 152.00 | 677.00 |
040 Financial Assets | 23 885.00 | 23 885.00 | 23 885.00 | |
044 Total Fixed Assets | 24 562.00 | 525.00 | 24 037.00 | 24 562.00 |
068 Receivables – Trade and related accounts | 41 422.00 | 41 422.00 | 41 422.00 | |
072 Receivables – Other | 8 565.00 | 8 565.00 | 8 565.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | ||||
092 Prepaid expenses | 68 435.00 | 68 435.00 | 68 435.00 | |
096 Total Current Assets + Prepaid Expenses | 118 575.00 | 118 575.00 | 118 575.00 | |
110 Total Assets | 143 137.00 | 525.00 | 142 612.00 | 143 137.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | 22 427.00 | |||
136 Profit for the Year | 24 687.00 | |||
142 Total Equity - Total I | 55 133.00 | |||
156 Loans and similar debts | 385.00 | |||
164 Advances and down payments received on current orders | 16 769.00 | |||
166 Suppliers and related accounts | 8 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 280.00 | |||
172 Other debts | 62 064.00 | |||
176 Total debts | 87 479.00 | |||
180 Liabilities Total | 142 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 518.00 | 48 400.00 | 46 518.00 | |
230 Other income | 4 589.00 | 4 443.00 | 4 589.00 | |
232 Total operating income excluding VAT | 51 107.00 | 52 843.00 | 51 107.00 | |
242 Other external expenses | 48 722.00 | 48 328.00 | 48 722.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 404.00 | 413.00 | |
254 Depreciation and amortization | 169.00 | 1 108.00 | 169.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 305.00 | 49 840.00 | 49 305.00 | |
270 Operating profit | 1 802.00 | 3 003.00 | 1 802.00 | |
290 Exceptional income | 45 287.00 | 12 778.00 | 45 287.00 | |
294 Financial expenses | 24.00 | 7.00 | 24.00 | |
300 Exceptional expenses | 18 021.00 | 2 192.00 | 18 021.00 | |
306 Income tax's | 4 357.00 | 1 990.00 | 4 357.00 | |
310 Profit or loss | 24 687.00 | 11 592.00 | 24 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 24 561.00 | 24 561.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 611.00 | 4 611.00 | ||
378 Amount of deductible VAT on goods and services | 3 710.00 | 3 710.00 | ||
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