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BALANCE SHEET (
2023-03-09)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1916 |
| Management number | 2019B08387 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| 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 | 5 249.00 | 5 249.00 | 5 249.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 6 939.00 | 6 939.00 | 6 939.00 | |
110 Total Assets | 6 939.00 | 6 939.00 | 6 939.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 797.00 | |||
136 Profit for the Year | -10 141.00 | |||
142 Total Equity - Total I | -24 438.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 028.00 | |||
172 Other debts | 29 532.00 | |||
176 Total debts | 31 377.00 | |||
180 Liabilities Total | 6 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 053.00 | 37 053.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 054.00 | 37 054.00 | ||
242 Other external expenses | 22 797.00 | 22 797.00 | ||
243 (including business tax) | 1 309.00 | 1 309.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 20 994.00 | 20 994.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 47 095.00 | 47 095.00 | ||
270 Operating profit | -10 041.00 | -10 041.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -10 141.00 | -10 141.00 | ||
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