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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GUIDIMAKHA STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | GUIDIMAKHA STYLE |
| Siren | 853274157 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18203 |
| Management number | 2019B08387 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 245.00 | 5 245.00 | 5 245.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 7 479.00 | 7 479.00 | 7 479.00 | |
110 Total Assets | 7 479.00 | 7 479.00 | 7 479.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 580.00 | |||
136 Profit for the Year | -7 217.00 | |||
142 Total Equity - Total I | -14 297.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 028.00 | |||
172 Other debts | 19 866.00 | |||
176 Total debts | 21 776.00 | |||
180 Liabilities Total | 7 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 366.00 | 33 366.00 | ||
232 Total operating income excluding VAT | 33 366.00 | 33 366.00 | ||
242 Other external expenses | 23 435.00 | 23 435.00 | ||
243 (including business tax) | -7 141.00 | -7 141.00 | ||
244 Taxes, duties and similar payments | -1 436.00 | -1 436.00 | ||
250 Staff compensation | 17 457.00 | 17 457.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 40 543.00 | 40 543.00 | ||
270 Operating profit | -7 177.00 | -7 177.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -7 217.00 | -7 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 673.00 | 6 673.00 | ||
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