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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : GUITARD ENERGIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | GUITARD ENERGIE NOUVELLE |
| Siren | 514729367 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001400 |
| Management number | 2009B01558 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 108.00 | 170 087.00 | 158 021.00 | 328 108.00 |
044 Total Fixed Assets | 328 108.00 | 170 087.00 | 158 021.00 | 328 108.00 |
068 Receivables – Trade and related accounts | 17 517.00 | 17 517.00 | 17 517.00 | |
072 Receivables – Other | 32 262.00 | 32 262.00 | 32 262.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 55 410.00 | 55 410.00 | 55 410.00 | |
110 Total Assets | 383 518.00 | 170 087.00 | 213 431.00 | 383 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
132 Other Reserves | 173 439.00 | |||
136 Profit for the Year | 3 323.00 | |||
140 Regulated Provisions | 24 727.00 | |||
142 Total Equity - Total I | 212 907.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 523.00 | |||
180 Liabilities Total | 213 431.00 | |||
199 Of which current accounts of debit partners | 29 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 045.00 | 33 045.00 | ||
232 Total operating income excluding VAT | 33 045.00 | 33 045.00 | ||
242 Other external expenses | 16 656.00 | 16 656.00 | ||
250 Staff compensation | 262.00 | 262.00 | ||
254 Depreciation and amortization | 14 489.00 | 14 489.00 | ||
264 Total operating expenses | 31 407.00 | 31 407.00 | ||
270 Operating profit | 1 639.00 | 1 639.00 | ||
290 Exceptional income | 2 270.00 | 2 270.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 323.00 | 3 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 328 108.00 | 328 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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