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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : Les Guidonneurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | Les Guidonneurs |
| Siren | 830610242 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001966 |
| Management number | 2019B00431 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 SAINT-ETIENNE-LARDEYROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 4 678.00 | 4 678.00 | 4 678.00 | |
110 Total Assets | 84 678.00 | 84 678.00 | 84 678.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 442.00 | |||
136 Profit for the Year | 892.00 | |||
142 Total Equity - Total I | 79 334.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 3 406.00 | |||
176 Total debts | 5 344.00 | |||
180 Liabilities Total | 84 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 109.00 | 2 633.00 | 6 109.00 | |
232 Total operating income excluding VAT | 6 109.00 | 2 633.00 | 6 109.00 | |
242 Other external expenses | 2 354.00 | 4 438.00 | 2 354.00 | |
244 Taxes, duties and similar payments | 839.00 | 320.00 | 839.00 | |
250 Staff compensation | 226.00 | 226.00 | ||
252 Social security contributions | 2 288.00 | 1 029.00 | 2 288.00 | |
262 Other expenses | 132.00 | 4.00 | 132.00 | |
264 Total operating expenses | 5 839.00 | 5 791.00 | 5 839.00 | |
270 Operating profit | 271.00 | -3 157.00 | 271.00 | |
290 Exceptional income | 621.00 | 621.00 | ||
310 Profit or loss | 892.00 | -3 157.00 | 892.00 | |
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