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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : GUI - DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUI - DE |
| Siren | 499227973 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003115 |
| Management number | 2007B00412 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 661.00 | 6 661.00 | 6 661.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 10 179.00 | 10 179.00 | 10 179.00 | |
110 Total Assets | 10 179.00 | 10 179.00 | 10 179.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -29 158.00 | |||
136 Profit for the Year | -4 654.00 | |||
142 Total Equity - Total I | -23 812.00 | |||
166 Suppliers and related accounts | 13 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 646.00 | |||
172 Other debts | 20 646.00 | |||
176 Total debts | 33 992.00 | |||
180 Liabilities Total | 10 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 035.00 | 5 035.00 | ||
232 Total operating income excluding VAT | 5 035.00 | 5 035.00 | ||
242 Other external expenses | 9 393.00 | 9 393.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 9 690.00 | 9 690.00 | ||
270 Operating profit | -4 654.00 | -4 654.00 | ||
310 Profit or loss | -4 654.00 | -4 654.00 | ||
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