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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GUILASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GUILASOL |
| Siren | 519183123 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24357 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 757.00 | 87 119.00 | 94 638.00 | 181 757.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 181 757.00 | 87 119.00 | 94 638.00 | 181 757.00 |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 40 633.00 | 40 633.00 | 40 633.00 | |
096 Total Current Assets + Prepaid Expenses | 41 422.00 | 41 422.00 | 41 422.00 | |
110 Total Assets | 223 180.00 | 87 119.00 | 136 060.00 | 223 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 206.00 | |||
134 Retained Earnings | 45 336.00 | |||
136 Profit for the Year | 6 323.00 | |||
142 Total Equity - Total I | 62 865.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 807.00 | |||
172 Other debts | 71 923.00 | |||
176 Total debts | 73 195.00 | |||
180 Liabilities Total | 136 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 845.00 | 24 410.00 | 24 845.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 846.00 | 24 410.00 | 24 846.00 | |
242 Other external expenses | 7 918.00 | 6 803.00 | 7 918.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 420.00 | 417.00 | |
254 Depreciation and amortization | 9 072.00 | 8 564.00 | 9 072.00 | |
264 Total operating expenses | 17 407.00 | 15 787.00 | 17 407.00 | |
270 Operating profit | 7 439.00 | 8 623.00 | 7 439.00 | |
290 Exceptional income | 15.00 | 1 917.00 | 15.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 116.00 | 1 581.00 | 1 116.00 | |
310 Profit or loss | 6 323.00 | 8 958.00 | 6 323.00 | |
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