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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : GUIGAMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GUIGAMOR |
| Siren | 429551443 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39250 |
| Management number | 1999B06099 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705 987.00 | 471 323.00 | 234 663.00 | 705 987.00 |
044 Total Fixed Assets | 705 987.00 | 471 323.00 | 234 663.00 | 705 987.00 |
068 Receivables – Trade and related accounts | 7 615.00 | 7 615.00 | 7 615.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 253 644.00 | 253 644.00 | 253 644.00 | |
096 Total Current Assets + Prepaid Expenses | 262 077.00 | 262 077.00 | 262 077.00 | |
110 Total Assets | 968 064.00 | 471 323.00 | 496 740.00 | 968 064.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -535 475.00 | |||
136 Profit for the Year | 9 192.00 | |||
142 Total Equity - Total I | -518 652.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013 990.00 | |||
172 Other debts | 1 014 822.00 | |||
176 Total debts | 1 015 393.00 | |||
180 Liabilities Total | 496 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 112.00 | 45 112.00 | ||
232 Total operating income excluding VAT | 45 112.00 | 45 112.00 | ||
242 Other external expenses | 6 771.00 | 6 771.00 | ||
244 Taxes, duties and similar payments | 3 379.00 | 3 379.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 27 025.00 | 27 025.00 | ||
264 Total operating expenses | 37 289.00 | 37 289.00 | ||
270 Operating profit | 7 823.00 | 7 823.00 | ||
290 Exceptional income | 1 569.00 | 1 569.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 9 192.00 | 9 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 67 896.00 | 67 896.00 | ||
490 Total Fixed Assets (Gross Value) | 638 092.00 | 638 092.00 | ||
492 Total Fixed Assets (Increases) | 67 896.00 | 67 896.00 | ||
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