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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : GUVERSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | GUVERSAN |
| Siren | 480958958 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43452 |
| Management number | 2017B00520 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 189.00 | 5 511.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 189.00 | 5 511.00 | 5 700.00 |
072 Receivables – Other | 10 535.00 | 10 535.00 | 10 535.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 13 481.00 | 13 481.00 | 13 481.00 | |
110 Total Assets | 19 181.00 | 189.00 | 18 992.00 | 19 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 579.00 | |||
136 Profit for the Year | 1 785.00 | |||
142 Total Equity - Total I | 14 364.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 4 628.00 | |||
180 Liabilities Total | 18 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 84 838.00 | 84 838.00 | ||
226 Operating subsidies received | 2 897.00 | 2 897.00 | ||
232 Total operating income excluding VAT | 87 735.00 | 87 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 449.00 | 6 449.00 | ||
242 Other external expenses | 61 841.00 | 61 841.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 13 621.00 | 13 621.00 | ||
252 Social security contributions | 3 259.00 | 3 259.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 85 592.00 | 85 592.00 | ||
270 Operating profit | 2 143.00 | 2 143.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 785.00 | 1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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