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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : GUILYANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| Name | GUILYANO |
| Siren | 404920886 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43279 |
| Management number | 1996B03112 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950 163.00 | 416 259.00 | 533 904.00 | 950 163.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 950 163.00 | 416 259.00 | 533 904.00 | 950 163.00 |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 189 252.00 | 189 252.00 | 189 252.00 | |
096 Total Current Assets + Prepaid Expenses | 192 311.00 | 192 311.00 | 192 311.00 | |
110 Total Assets | 1 142 473.00 | 416 259.00 | 726 215.00 | 1 142 473.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 1 840.00 | |||
134 Retained Earnings | 111 896.00 | |||
136 Profit for the Year | 23 179.00 | |||
142 Total Equity - Total I | 213 139.00 | |||
156 Loans and similar debts | 414 258.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 96 211.00 | |||
176 Total debts | 513 076.00 | |||
180 Liabilities Total | 726 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 057.00 | 103 057.00 | ||
218 Production of services sold - France | 114 294.00 | 103 057.00 | 114 294.00 | |
230 Other income | 687.00 | 698.00 | 687.00 | |
232 Total operating income excluding VAT | 114 981.00 | 103 755.00 | 114 981.00 | |
242 Other external expenses | 33 702.00 | 37 721.00 | 33 702.00 | |
244 Taxes, duties and similar payments | 6 032.00 | 5 788.00 | 6 032.00 | |
250 Staff compensation | 6 160.00 | 6 086.00 | 6 160.00 | |
252 Social security contributions | 8 017.00 | 8 068.00 | 8 017.00 | |
254 Depreciation and amortization | 24 701.00 | 24 701.00 | 24 701.00 | |
262 Other expenses | 87.00 | 18.00 | 87.00 | |
264 Total operating expenses | 78 698.00 | 82 381.00 | 78 698.00 | |
270 Operating profit | 36 282.00 | 21 374.00 | 36 282.00 | |
290 Exceptional income | 310.00 | 310.00 | ||
294 Financial expenses | 13 414.00 | 13 741.00 | 13 414.00 | |
310 Profit or loss | 23 179.00 | 7 633.00 | 23 179.00 | |
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