Grow your business safely with Guide Event
All the information you need about Guide Event to develop and secure your business in France
G
HOME >
CORPORATES
>
Guide Event >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : Guide Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | Guide Event |
| Siren | 830551438 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65496 |
| Management number | 2017B06049 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
110 Total Assets | 11 883.00 | 9 000.00 | 2 883.00 | 11 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 1 721.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 220.00 | |||
180 Liabilities Total | 2 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87.00 | 87.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 087.00 | 3 087.00 | ||
242 Other external expenses | 749.00 | 1 010.00 | 749.00 | |
254 Depreciation and amortization | 617.00 | 3 000.00 | 617.00 | |
264 Total operating expenses | 1 366.00 | 4 010.00 | 1 366.00 | |
270 Operating profit | 1 721.00 | -4 010.00 | 1 721.00 | |
290 Exceptional income | 4 000.00 | |||
310 Profit or loss | 1 721.00 | -10.00 | 1 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
all companies in France
Complete and comprehensive database.
