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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : AGENCE GUIGOU VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2019-12-31 | Simplified |
| 2017-10-08 | Public | 2016-12-31 | Complete |
| Name | AGENCE GUIGOU VIAL |
| Siren | 451290548 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1172 |
| Management number | 2004B00031 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 051.00 | 16 408.00 | 26 643.00 | 43 051.00 |
044 Total Fixed Assets | 43 051.00 | 16 408.00 | 26 643.00 | 43 051.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
110 Total Assets | 45 324.00 | 16 408.00 | 28 916.00 | 45 324.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -43 704.00 | |||
136 Profit for the Year | -13 771.00 | |||
142 Total Equity - Total I | -55 477.00 | |||
164 Advances and down payments received on current orders | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 574.00 | |||
172 Other debts | 82 532.00 | |||
176 Total debts | 84 392.00 | |||
180 Liabilities Total | 28 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 211.00 | 15 211.00 | ||
230 Other income | 9.00 | 172.00 | 9.00 | |
232 Total operating income excluding VAT | 15 212.00 | 172.00 | 15 212.00 | |
242 Other external expenses | 16 012.00 | 3 692.00 | 16 012.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
250 Staff compensation | 515.00 | 515.00 | ||
252 Social security contributions | 4 254.00 | 4 254.00 | ||
254 Depreciation and amortization | 8 200.00 | 8 200.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 983.00 | 3 900.00 | 28 983.00 | |
270 Operating profit | -13 771.00 | -3 729.00 | -13 771.00 | |
310 Profit or loss | -13 771.00 | -3 729.00 | -13 771.00 | |
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