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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : GUIGAMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GUIGAMOR |
| Siren | 429551443 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50407 |
| Management number | 1999B06099 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 092.00 | 444 298.00 | 193 793.00 | 638 092.00 |
044 Total Fixed Assets | 638 092.00 | 444 298.00 | 193 793.00 | 638 092.00 |
068 Receivables – Trade and related accounts | 7 580.00 | 7 580.00 | 7 580.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 287 875.00 | 287 875.00 | 287 875.00 | |
096 Total Current Assets + Prepaid Expenses | 295 813.00 | 295 813.00 | 295 813.00 | |
110 Total Assets | 933 905.00 | 444 298.00 | 489 607.00 | 933 905.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -538 618.00 | |||
136 Profit for the Year | 3 143.00 | |||
142 Total Equity - Total I | -527 845.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013 655.00 | |||
172 Other debts | 1 015 303.00 | |||
176 Total debts | 1 017 452.00 | |||
180 Liabilities Total | 489 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 780.00 | 34 780.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 34 829.00 | 34 829.00 | ||
242 Other external expenses | 4 515.00 | 4 515.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 3 295.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 23 762.00 | 23 762.00 | ||
264 Total operating expenses | 31 686.00 | 31 686.00 | ||
270 Operating profit | 3 143.00 | 3 143.00 | ||
310 Profit or loss | 3 143.00 | 3 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
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