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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : GUFF PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | GUFF PRODUCTIONS |
| Siren | 843905647 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69558 |
| Management number | 2018B10474 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 45.00 | 79.00 | 124.00 |
028 Tangible Assets | 13 304.00 | 5 409.00 | 7 895.00 | 13 304.00 |
044 Total Fixed Assets | 13 428.00 | 5 454.00 | 7 974.00 | 13 428.00 |
068 Receivables – Trade and related accounts | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 805.00 | 4 805.00 | 4 805.00 | |
096 Total Current Assets + Prepaid Expenses | 5 616.00 | 5 616.00 | 5 616.00 | |
110 Total Assets | 19 045.00 | 5 454.00 | 13 591.00 | 19 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 2 614.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 701.00 | |||
172 Other debts | 10 833.00 | |||
176 Total debts | 10 977.00 | |||
180 Liabilities Total | 13 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 335.00 | 10 500.00 | 10 335.00 | |
226 Operating subsidies received | 430.00 | 430.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 766.00 | 10 500.00 | 10 766.00 | |
234 Purchases of goods (including customs duties) | 102.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 7 445.00 | 7 402.00 | 7 445.00 | |
254 Depreciation and amortization | 2 688.00 | 2 766.00 | 2 688.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 135.00 | 10 471.00 | 10 135.00 | |
270 Operating profit | 631.00 | 30.00 | 631.00 | |
294 Financial expenses | 1.00 | 13.00 | 1.00 | |
306 Income tax's | 30.00 | 2.00 | 30.00 | |
310 Profit or loss | 599.00 | 15.00 | 599.00 | |
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