Grow your business safely with M. Mathieu GUILLAUME
All the information you need about M. Mathieu GUILLAUME to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Mathieu GUILLAUME >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : M. Mathieu GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | M. Mathieu GUILLAUME |
| Siren | 512333634 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1776 |
| Management number | 2019A00345 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 LE COTEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 33 176.00 | 33 176.00 | 33 176.00 | |
096 Total Current Assets + Prepaid Expenses | 33 398.00 | 33 398.00 | 33 398.00 | |
110 Total Assets | 34 398.00 | 333.00 | 34 065.00 | 34 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 987.00 | |||
142 Total Equity - Total I | 26 987.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 6 118.00 | |||
176 Total debts | 7 078.00 | |||
180 Liabilities Total | 34 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 346.00 | 37 346.00 | ||
232 Total operating income excluding VAT | 37 346.00 | 37 346.00 | ||
242 Other external expenses | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 2 076.00 | 2 076.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 6 773.00 | 6 773.00 | ||
270 Operating profit | 30 573.00 | 30 573.00 | ||
306 Income tax's | 4 586.00 | 4 586.00 | ||
310 Profit or loss | 25 987.00 | 25 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
all companies in France
Complete and comprehensive database.
