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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : YVES GUEBEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | YVES GUEBEY |
| Siren | 330567025 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006663 |
| Management number | 1984B80189 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 200.00 | 15 129.00 | 71.00 | 15 200.00 |
040 Financial Assets | 219 529.00 | 219 529.00 | 219 529.00 | |
044 Total Fixed Assets | 234 729.00 | 15 129.00 | 219 599.00 | 234 729.00 |
068 Receivables – Trade and related accounts | 27 828.00 | 27 828.00 | 27 828.00 | |
072 Receivables – Other | 18 384.00 | 18 384.00 | 18 384.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 47 082.00 | 47 082.00 | 47 082.00 | |
110 Total Assets | 281 811.00 | 15 129.00 | 266 682.00 | 281 811.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 206 525.00 | |||
136 Profit for the Year | 11 519.00 | |||
142 Total Equity - Total I | 226 428.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 961.00 | |||
172 Other debts | 39 981.00 | |||
176 Total debts | 40 253.00 | |||
180 Liabilities Total | 266 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 350.00 | 1 350.00 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 351.00 | 1.00 | 1 351.00 | |
242 Other external expenses | 4 937.00 | 5 888.00 | 4 937.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 948.00 | 859.00 | 948.00 | |
250 Staff compensation | 8 624.00 | 9 672.00 | 8 624.00 | |
254 Depreciation and amortization | 233.00 | 233.00 | 233.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 744.00 | 16 653.00 | 14 744.00 | |
270 Operating profit | -13 392.00 | -16 652.00 | -13 392.00 | |
280 Financial income | 24 911.00 | 10 662.00 | 24 911.00 | |
290 Exceptional income | 159.00 | |||
300 Exceptional expenses | 10 164.00 | |||
310 Profit or loss | 11 519.00 | -15 995.00 | 11 519.00 | |
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