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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : GUY PEIROTES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GUY PEIROTES FINANCES |
| Siren | 383669520 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59576 |
| Management number | 2008B25669 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 833.00 | 184 645.00 | 70 188.00 | 254 833.00 |
040 Financial Assets | 146 482.00 | 146 482.00 | 146 482.00 | |
044 Total Fixed Assets | 401 315.00 | 184 645.00 | 216 670.00 | 401 315.00 |
068 Receivables – Trade and related accounts | 10 014.00 | 10 014.00 | 10 014.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
080 Sellable securities | 142 578.00 | 20 781.00 | 121 797.00 | 142 578.00 |
084 Cash | 83 889.00 | 83 889.00 | 83 889.00 | |
096 Total Current Assets + Prepaid Expenses | 236 922.00 | 20 781.00 | 216 142.00 | 236 922.00 |
110 Total Assets | 638 238.00 | 205 426.00 | 432 812.00 | 638 238.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 365 699.00 | |||
136 Profit for the Year | 45 108.00 | |||
142 Total Equity - Total I | 420 869.00 | |||
164 Advances and down payments received on current orders | 6 811.00 | |||
172 Other debts | 4 457.00 | |||
174 Prepaid income | 675.00 | |||
176 Total debts | 11 943.00 | |||
180 Liabilities Total | 432 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 407.00 | 44 706.00 | 47 407.00 | |
232 Total operating income excluding VAT | 47 407.00 | 44 706.00 | 47 407.00 | |
242 Other external expenses | 17 028.00 | 10 891.00 | 17 028.00 | |
244 Taxes, duties and similar payments | 1 305.00 | 942.00 | 1 305.00 | |
254 Depreciation and amortization | 3 158.00 | 2 055.00 | 3 158.00 | |
264 Total operating expenses | 21 491.00 | 13 888.00 | 21 491.00 | |
270 Operating profit | 25 916.00 | 30 818.00 | 25 916.00 | |
280 Financial income | 33 048.00 | 16 511.00 | 33 048.00 | |
290 Exceptional income | 6 925.00 | 100.00 | 6 925.00 | |
294 Financial expenses | 20 781.00 | 15 798.00 | 20 781.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | 45 108.00 | 31 618.00 | 45 108.00 | |
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