Grow your business safely with GUIVIC
All the information you need about GUIVIC to develop and secure your business in France
G
HOME >
CORPORATES
>
GUIVIC >
BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : GUIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-10-01 | Public | 2019-11-30 | Simplified |
| Name | GUIVIC |
| Siren | 834133092 |
| Closing | 2020-11-30 |
| Registry code | 7501 |
| Registration number | 98391 |
| Management number | 2020B23103 |
| Activity code | 6202A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 936.00 | 4 123.00 | 813.00 | 4 936.00 |
044 Total Fixed Assets | 4 936.00 | 4 123.00 | 813.00 | 4 936.00 |
068 Receivables – Trade and related accounts | 53 060.00 | 53 060.00 | 53 060.00 | |
072 Receivables – Other | 5 982.00 | 5 982.00 | 5 982.00 | |
084 Cash | 2 941.00 | 2 941.00 | 2 941.00 | |
096 Total Current Assets + Prepaid Expenses | 61 984.00 | 61 984.00 | 61 984.00 | |
110 Total Assets | 66 920.00 | 4 123.00 | 62 797.00 | 66 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 037.00 | |||
136 Profit for the Year | -5 071.00 | |||
142 Total Equity - Total I | -7 008.00 | |||
164 Advances and down payments received on current orders | 1 710.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 67 574.00 | |||
176 Total debts | 69 804.00 | |||
180 Liabilities Total | 62 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 832.00 | 95 832.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 100 444.00 | 100 444.00 | ||
242 Other external expenses | 37 112.00 | 37 112.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 1 999.00 | ||
250 Staff compensation | 44 850.00 | 44 850.00 | ||
252 Social security contributions | 20 002.00 | 20 002.00 | ||
254 Depreciation and amortization | 1 550.00 | 1 550.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 515.00 | 105 515.00 | ||
270 Operating profit | -5 071.00 | -5 071.00 | ||
310 Profit or loss | -5 071.00 | -5 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 936.00 | 4 936.00 | ||
all companies in France
Complete and comprehensive database.
