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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : GUESTCOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | GUESTCOOKING |
| Siren | 511310609 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98554 |
| Management number | 2009B05891 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 4 785.00 | 4 785.00 | 4 785.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 716.00 | 4 785.00 | 930.00 | 5 716.00 |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 14 724.00 | 14 724.00 | 14 724.00 | |
096 Total Current Assets + Prepaid Expenses | 16 596.00 | 16 596.00 | 16 596.00 | |
110 Total Assets | 22 313.00 | 4 785.00 | 17 527.00 | 22 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 860.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 6 564.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 762.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 10 963.00 | |||
180 Liabilities Total | 17 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 307.00 | 18 307.00 | ||
232 Total operating income excluding VAT | 18 307.00 | 18 307.00 | ||
234 Purchases of goods (including customs duties) | 7 417.00 | 7 417.00 | ||
242 Other external expenses | 9 676.00 | 9 676.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 17 596.00 | 17 596.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 716.00 | 5 716.00 | ||
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