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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : GUERLA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | GUERLA ELEC |
| Siren | 492734470 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37738 |
| Management number | 2006B21535 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 931.00 | 931.00 | 931.00 | |
028 Tangible Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 5 053.00 | 5 053.00 | 5 053.00 | |
068 Receivables – Trade and related accounts | 9 378.00 | 9 378.00 | 9 378.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 101 528.00 | 101 528.00 | 101 528.00 | |
096 Total Current Assets + Prepaid Expenses | 111 133.00 | 111 133.00 | 111 133.00 | |
110 Total Assets | 116 186.00 | 5 053.00 | 111 133.00 | 116 186.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 394.00 | |||
142 Total Equity - Total I | 23 644.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 467.00 | |||
172 Other debts | 87 030.00 | |||
176 Total debts | 87 488.00 | |||
180 Liabilities Total | 111 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 610.00 | 43 057.00 | 33 610.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 610.00 | 43 058.00 | 33 610.00 | |
242 Other external expenses | 5 019.00 | 4 443.00 | 5 019.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 1 367.00 | 3 606.00 | |
252 Social security contributions | 9 591.00 | 6 642.00 | 9 591.00 | |
264 Total operating expenses | 18 216.00 | 12 452.00 | 18 216.00 | |
270 Operating profit | 15 394.00 | 30 605.00 | 15 394.00 | |
310 Profit or loss | 15 394.00 | 30 605.00 | 15 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 053.00 | 5 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 522.00 | 7 522.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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