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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GUEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | GUEKO |
| Siren | 408511772 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6650 |
| Management number | 1996B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 995.00 | 14 995.00 | 14 995.00 | |
040 Financial Assets | 5 493 500.00 | 5 493 500.00 | 5 493 500.00 | |
044 Total Fixed Assets | 5 508 496.00 | 5 508 496.00 | 5 508 496.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 62 652.00 | 62 652.00 | 62 652.00 | |
080 Sellable securities | 378 243.00 | 378 243.00 | 378 243.00 | |
084 Cash | 267 630.00 | 267 630.00 | 267 630.00 | |
096 Total Current Assets + Prepaid Expenses | 712 125.00 | 712 125.00 | 712 125.00 | |
110 Total Assets | 6 220 621.00 | 6 220 621.00 | 6 220 621.00 | |
120 Share or Individual Capital | 3 561 000.00 | |||
126 Legal Reserve | 356 100.00 | |||
130 Regulated Reserves | 1 687 872.00 | |||
136 Profit for the Year | 182 156.00 | |||
142 Total Equity - Total I | 5 787 128.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 610.00 | |||
172 Other debts | 430 636.00 | |||
176 Total debts | 433 493.00 | |||
180 Liabilities Total | 6 220 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 670.00 | 61 670.00 | 71 670.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 671.00 | 61 670.00 | 71 671.00 | |
242 Other external expenses | 5 824.00 | 4 588.00 | 5 824.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 678.00 | 508.00 | 678.00 | |
250 Staff compensation | 39 420.00 | 35 043.00 | 39 420.00 | |
262 Other expenses | 243.00 | 360.00 | 243.00 | |
264 Total operating expenses | 46 165.00 | 40 499.00 | 46 165.00 | |
270 Operating profit | 25 506.00 | 21 171.00 | 25 506.00 | |
280 Financial income | 200 323.00 | 76 167.00 | 200 323.00 | |
290 Exceptional income | 6 400.00 | |||
294 Financial expenses | 24 890.00 | 4 419.00 | 24 890.00 | |
300 Exceptional expenses | 6 400.00 | |||
306 Income tax's | 18 783.00 | 22 692.00 | 18 783.00 | |
310 Profit or loss | 182 156.00 | 70 227.00 | 182 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 053 024.00 | 1 053 024.00 | ||
484 DECREASES Financial Assets | 719 570.00 | 719 570.00 | ||
490 Total Fixed Assets (Gross Value) | 5 175 041.00 | 5 175 041.00 | ||
492 Total Fixed Assets (Increases) | 1 053 024.00 | 1 053 024.00 | ||
494 Total Fixed Assets (Decreases) | 719 570.00 | 719 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 934.00 | 14 934.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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