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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : GUECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | GUECO |
| Siren | 489623397 |
| Closing | 2022-06-30 |
| Registry code | 0401 |
| Registration number | 743 |
| Management number | 2006B40143 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 640.00 | 46 627.00 | 1 012.00 | 47 640.00 |
040 Financial Assets | 1 260 130.00 | 1 260 130.00 | 1 260 130.00 | |
044 Total Fixed Assets | 1 307 770.00 | 46 627.00 | 1 261 142.00 | 1 307 770.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 630 426.00 | 630 426.00 | 630 426.00 | |
084 Cash | 145 909.00 | 145 909.00 | 145 909.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 776 341.00 | 776 341.00 | 776 341.00 | |
110 Total Assets | 2 084 110.00 | 46 627.00 | 2 037 483.00 | 2 084 110.00 |
120 Share or Individual Capital | 1 633 740.00 | |||
126 Legal Reserve | 1 883.00 | |||
132 Other Reserves | 206 680.00 | |||
134 Retained Earnings | 75 150.00 | |||
136 Profit for the Year | 14 224.00 | |||
142 Total Equity - Total I | 1 931 677.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 105 762.00 | |||
176 Total debts | 105 806.00 | |||
180 Liabilities Total | 2 037 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 75 000.00 | 120 000.00 | |
226 Operating subsidies received | 100.00 | 7 500.00 | 100.00 | |
230 Other income | 1 250.00 | |||
232 Total operating income excluding VAT | 120 100.00 | 83 750.00 | 120 100.00 | |
242 Other external expenses | 8 594.00 | 20 051.00 | 8 594.00 | |
243 (including business tax) | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 5 614.00 | 720.00 | 5 614.00 | |
250 Staff compensation | 49 643.00 | 14 130.00 | 49 643.00 | |
252 Social security contributions | 34 261.00 | 34 276.00 | 34 261.00 | |
254 Depreciation and amortization | 5 415.00 | 12 828.00 | 5 415.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 103 527.00 | 82 007.00 | 103 527.00 | |
270 Operating profit | 16 573.00 | 1 743.00 | 16 573.00 | |
280 Financial income | 3 548.00 | 6 290.00 | 3 548.00 | |
290 Exceptional income | 160 000.00 | 39 660.00 | 160 000.00 | |
294 Financial expenses | 216.00 | 96.00 | 216.00 | |
300 Exceptional expenses | 165 029.00 | 1 277.00 | 165 029.00 | |
306 Income tax's | 653.00 | 5 221.00 | 653.00 | |
310 Profit or loss | 14 224.00 | 41 100.00 | 14 224.00 | |
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