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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LE GUEN Formation & Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE GUEN Formation & Conseils |
| Siren | 813165156 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4535 |
| Management number | 2015B00687 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 58.00 | 58.00 | 58.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -2 768.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | -2 641.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 2 699.00 | |||
180 Liabilities Total | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 4 323.00 | 4 323.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 4 683.00 | 4 683.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
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