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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : GUIDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GUIDEVA |
| Siren | 798795035 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5573 |
| Management number | 2016B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 788.00 | 31.00 | 2 757.00 | 2 788.00 |
040 Financial Assets | 1 750 986.00 | 1 750 986.00 | 1 750 986.00 | |
044 Total Fixed Assets | 1 753 774.00 | 31.00 | 1 753 743.00 | 1 753 774.00 |
072 Receivables – Other | 159 656.00 | 159 656.00 | 159 656.00 | |
084 Cash | 27 205.00 | 27 205.00 | 27 205.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 187 487.00 | 187 487.00 | 187 487.00 | |
110 Total Assets | 1 941 261.00 | 31.00 | 1 941 231.00 | 1 941 261.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 750 049.00 | |||
136 Profit for the Year | 128 117.00 | |||
142 Total Equity - Total I | 933 165.00 | |||
156 Loans and similar debts | 578 719.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 743.00 | |||
172 Other debts | 427 731.00 | |||
176 Total debts | 1 008 066.00 | |||
180 Liabilities Total | 1 941 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 288.00 | |||
195 Of which payables due in more than one year | 415 570.00 | |||
199 Of which current accounts of debit partners | 158 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 033.00 | 3 762.00 | 4 033.00 | |
252 Social security contributions | 289.00 | 1 270.00 | 289.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 4 353.00 | 5 032.00 | 4 353.00 | |
270 Operating profit | -4 353.00 | -5 032.00 | -4 353.00 | |
280 Financial income | 148 166.00 | 152 579.00 | 148 166.00 | |
294 Financial expenses | 15 696.00 | 18 175.00 | 15 696.00 | |
300 Exceptional expenses | 4 500.00 | |||
310 Profit or loss | 128 117.00 | 124 872.00 | 128 117.00 | |
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