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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GUEGAN STUNT ET EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-17 | Public | 2016-06-30 | Complete |
| Name | GUEGAN STUNT ET EQUIPEMENT |
| Siren | 433932829 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 1964 |
| Management number | 2000B00817 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 833.00 | 513.00 | 320.00 | 833.00 |
AR Technical installations, industrial equipment and tools | 3 426.00 | 3 426.00 | 3 426.00 | |
AT Other tangible assets | 17 850.00 | 17 850.00 | 17 850.00 | |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 22 240.00 | 21 788.00 | 452.00 | 22 240.00 |
BX Customers and related accounts | 8 439.00 | 5 651.00 | 2 788.00 | 8 439.00 |
BZ Other receivables | 977.00 | 977.00 | 977.00 | |
CF Cash and cash equivalents | 3 091.00 | 3 091.00 | 3 091.00 | |
CJ TOTAL (II) | 12 507.00 | 5 651.00 | 6 856.00 | 12 507.00 |
CO Grand total (0 to V) | 34 747.00 | 27 439.00 | 7 308.00 | 34 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | -4 321.00 | -8 267.00 | -4 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 325.00 | 3 587.00 | -6 325.00 | |
DL TOTAL (I) | -2 066.00 | 3 899.00 | -2 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 004.00 | 4 694.00 | 5 004.00 | |
DX Trade payables and related accounts | 1 416.00 | 872.00 | 1 416.00 | |
DY Tax and social security liabilities | 2 042.00 | 1 552.00 | 2 042.00 | |
EA Other liabilities | 912.00 | 912.00 | 912.00 | |
EC TOTAL (IV) | 9 374.00 | 8 029.00 | 9 374.00 | |
EE Grand total (I to V) | 7 308.00 | 11 928.00 | 7 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 7 485.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FZ Social Security Contributions | 1 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 9 326.00 | |||
GG - OPERATING RESULT (I - II) | -6 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 14 750.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 326.00 | 11 163.00 | 9 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 325.00 | 3 587.00 | -6 325.00 | |
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