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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GUY PEIROTES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GUY PEIROTES FINANCES |
| Siren | 383669520 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50922 |
| Management number | 2008B25669 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 976.00 | 181 487.00 | 70 489.00 | 251 976.00 |
040 Financial Assets | 146 482.00 | 146 482.00 | 146 482.00 | |
044 Total Fixed Assets | 398 458.00 | 181 487.00 | 216 971.00 | 398 458.00 |
068 Receivables – Trade and related accounts | 6 298.00 | 6 298.00 | 6 298.00 | |
072 Receivables – Other | 12 538.00 | 12 538.00 | 12 538.00 | |
080 Sellable securities | 129 204.00 | 15 798.00 | 113 406.00 | 129 204.00 |
084 Cash | 80 913.00 | 80 913.00 | 80 913.00 | |
096 Total Current Assets + Prepaid Expenses | 228 953.00 | 15 798.00 | 213 155.00 | 228 953.00 |
110 Total Assets | 627 411.00 | 197 285.00 | 430 126.00 | 627 411.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 354 081.00 | |||
136 Profit for the Year | 31 618.00 | |||
142 Total Equity - Total I | 395 761.00 | |||
156 Loans and similar debts | 285.00 | |||
172 Other debts | 34 080.00 | |||
174 Prepaid income | ||||
176 Total debts | 34 365.00 | |||
180 Liabilities Total | 430 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 706.00 | 52 035.00 | 44 706.00 | |
232 Total operating income excluding VAT | 44 706.00 | 52 035.00 | 44 706.00 | |
242 Other external expenses | 10 891.00 | 15 731.00 | 10 891.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 942.00 | 272.00 | 942.00 | |
254 Depreciation and amortization | 2 055.00 | 2 033.00 | 2 055.00 | |
264 Total operating expenses | 13 888.00 | 18 037.00 | 13 888.00 | |
270 Operating profit | 30 818.00 | 33 998.00 | 30 818.00 | |
280 Financial income | 16 511.00 | 15 072.00 | 16 511.00 | |
290 Exceptional income | 100.00 | 92.00 | 100.00 | |
294 Financial expenses | 15 798.00 | 4 806.00 | 15 798.00 | |
300 Exceptional expenses | 13.00 | 2.00 | 13.00 | |
310 Profit or loss | 31 618.00 | 44 354.00 | 31 618.00 | |
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