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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ANTHONY GUILLOT SOLUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | ANTHONY GUILLOT SOLUTION INFORMATIQUE |
| Siren | 441360211 |
| Closing | 2021-03-31 |
| Registry code | 7102 |
| Registration number | 4201 |
| Management number | 2007B00355 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Louhans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 825.00 | 1 825.00 | 1 825.00 | |
028 Tangible Assets | 14 628.00 | 14 628.00 | 14 628.00 | |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 27 453.00 | 16 453.00 | 11 000.00 | 27 453.00 |
060 Merchandise inventory | 5 879.00 | 5 879.00 | 5 879.00 | |
068 Receivables – Trade and related accounts | 29 192.00 | 29 192.00 | 29 192.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 42 760.00 | 42 760.00 | 42 760.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 258.00 | 78 258.00 | 78 258.00 | |
110 Total Assets | 105 711.00 | 16 453.00 | 89 258.00 | 105 711.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 770.00 | |||
136 Profit for the Year | 41 004.00 | |||
142 Total Equity - Total I | 50 397.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
172 Other debts | 35 138.00 | |||
176 Total debts | 38 861.00 | |||
180 Liabilities Total | 89 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 801.00 | 39 941.00 | 48 801.00 | |
214 Production of goods sold - France | 7 626.00 | 13 987.00 | 7 626.00 | |
218 Production of services sold - France | 106 388.00 | 118 297.00 | 106 388.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 30.00 | 13.00 | 30.00 | |
232 Total operating income excluding VAT | 165 846.00 | 172 238.00 | 165 846.00 | |
234 Purchases of goods (including customs duties) | 25 724.00 | 17 947.00 | 25 724.00 | |
236 Inventory change (goods) | -1 451.00 | -353.00 | -1 451.00 | |
242 Other external expenses | 39 571.00 | 47 276.00 | 39 571.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 7 223.00 | 5 646.00 | 7 223.00 | |
250 Staff compensation | 35 200.00 | 31 670.00 | 35 200.00 | |
252 Social security contributions | 18 575.00 | 12 139.00 | 18 575.00 | |
254 Depreciation and amortization | 904.00 | |||
262 Other expenses | 2 443.00 | |||
264 Total operating expenses | 124 842.00 | 117 671.00 | 124 842.00 | |
270 Operating profit | 41 004.00 | 54 567.00 | 41 004.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | 41 004.00 | 54 547.00 | 41 004.00 | |
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