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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : Guy André Boy Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | Guy André Boy Consulting |
| Siren | 511166803 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026438 |
| Management number | 2009B00909 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 53 275.00 | 53 275.00 | 53 275.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 96 796.00 | 96 796.00 | 96 796.00 | |
CO Grand total (0 to V) | 96 796.00 | 96 796.00 | 96 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 632.00 | -19 755.00 | 2 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 734.00 | 22 388.00 | 17 734.00 | |
DL TOTAL (I) | 21 367.00 | 3 632.00 | 21 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 617.00 | 64 293.00 | 69 617.00 | |
DX Trade payables and related accounts | 860.00 | 860.00 | 860.00 | |
DY Tax and social security liabilities | 4 951.00 | 8 587.00 | 4 951.00 | |
EC TOTAL (IV) | 75 428.00 | 73 740.00 | 75 428.00 | |
EE Grand total (I to V) | 96 796.00 | 77 373.00 | 96 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 633.00 | |||
FJ Net sales | 58 633.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 304.00 | |||
FR Total operating income (I) | 58 937.00 | |||
FW Other purchases and external expenses | 29 274.00 | |||
FX Taxes, duties, and similar payments | 3 055.00 | |||
FZ Social Security Contributions | 3 365.00 | |||
GF Total Operating Expenses (II) | 35 694.00 | |||
GG - OPERATING RESULT (I - II) | 21 191.00 | |||
GR Interest and similar expenses | 179.00 | |||
GU Total financial expenses (VI) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 277.00 | 605.00 | 3 277.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 937.00 | 60 000.00 | 58 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 203.00 | -163 388.00 | 41 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 734.00 | 223 388.00 | 17 734.00 | |
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