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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : GUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | GUCY |
| Siren | 531828838 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18464 |
| Management number | 2011B01769 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
110 Total Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 161.00 | |||
134 Retained Earnings | -23 563.00 | |||
136 Profit for the Year | -4 212.00 | |||
142 Total Equity - Total I | -7 615.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 11 637.00 | |||
180 Liabilities Total | 4 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 2 208.00 | 8 265.00 | 2 208.00 | |
243 (including business tax) | 2 007.00 | 2 007.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 046.00 | 2 007.00 | |
262 Other expenses | 188.00 | |||
264 Total operating expenses | 4 215.00 | 10 498.00 | 4 215.00 | |
270 Operating profit | -4 215.00 | -10 496.00 | -4 215.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 243.00 | |||
300 Exceptional expenses | 620.00 | |||
310 Profit or loss | -4 212.00 | -11 357.00 | -4 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
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