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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : GUIDIMAKHA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | GUIDIMAKHA STYLE |
| Siren | 853274157 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10802 |
| Management number | 2019B08387 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 193.00 | 4 193.00 | 4 193.00 | |
096 Total Current Assets + Prepaid Expenses | 4 193.00 | 4 193.00 | 4 193.00 | |
110 Total Assets | 4 193.00 | 4 193.00 | 4 193.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 580.00 | |||
142 Total Equity - Total I | -7 080.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 708.00 | |||
172 Other debts | 9 363.00 | |||
176 Total debts | 11 273.00 | |||
180 Liabilities Total | 4 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 242.00 | 10 242.00 | ||
232 Total operating income excluding VAT | 10 242.00 | 10 242.00 | ||
242 Other external expenses | 11 712.00 | 11 712.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 5 697.00 | 5 697.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
264 Total operating expenses | 17 822.00 | 17 822.00 | ||
270 Operating profit | -7 580.00 | -7 580.00 | ||
310 Profit or loss | -7 580.00 | -7 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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