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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : GUILLAUME DAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUILLAUME DAIX |
| Siren | 492377809 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030859 |
| Management number | 2006B04685 |
| Activity code | 1082Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 29 349.00 | 29 349.00 | 29 349.00 | |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 31 355.00 | 30 845.00 | 510.00 | 31 355.00 |
050 Raw materials, supplies, in progress | 6 384.00 | 6 384.00 | 6 384.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 57 400.00 | 57 400.00 | 57 400.00 | |
096 Total Current Assets + Prepaid Expenses | 66 260.00 | 66 260.00 | 66 260.00 | |
110 Total Assets | 97 615.00 | 30 845.00 | 66 770.00 | 97 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 28 944.00 | |||
136 Profit for the Year | 25 018.00 | |||
142 Total Equity - Total I | 63 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 2 808.00 | |||
180 Liabilities Total | 66 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 47 519.00 | 47 519.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 16 314.00 | 16 314.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 29 000.00 | 29 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 903.00 | 1 903.00 | ||
378 Amount of deductible VAT on goods and services | 4 344.00 | 4 344.00 | ||
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