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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : GUITARD ENERGIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | GUITARD ENERGIE NOUVELLE |
| Siren | 514729367 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/002560 |
| Management number | 2009B01558 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 108.00 | 155 599.00 | 172 509.00 | 328 108.00 |
044 Total Fixed Assets | 328 108.00 | 155 599.00 | 172 509.00 | 328 108.00 |
068 Receivables – Trade and related accounts | 20 075.00 | 20 075.00 | 20 075.00 | |
072 Receivables – Other | 3 903.00 | 3 903.00 | 3 903.00 | |
084 Cash | 56 573.00 | 56 573.00 | 56 573.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 80 949.00 | 80 949.00 | 80 949.00 | |
110 Total Assets | 409 057.00 | 155 599.00 | 253 458.00 | 409 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
132 Other Reserves | 202 034.00 | |||
136 Profit for the Year | 11 405.00 | |||
140 Regulated Provisions | 26 996.00 | |||
142 Total Equity - Total I | 251 854.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 1 454.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 253 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 514.00 | 42 514.00 | ||
232 Total operating income excluding VAT | 42 514.00 | 42 514.00 | ||
242 Other external expenses | 17 018.00 | 17 018.00 | ||
250 Staff compensation | 1 210.00 | 1 210.00 | ||
254 Depreciation and amortization | 14 489.00 | 14 489.00 | ||
264 Total operating expenses | 32 716.00 | 32 716.00 | ||
270 Operating profit | 9 798.00 | 9 798.00 | ||
290 Exceptional income | 3 620.00 | 3 620.00 | ||
306 Income tax's | 2 013.00 | 2 013.00 | ||
310 Profit or loss | 11 405.00 | 11 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 328 108.00 | 328 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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