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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GUTTIN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | GUTTIN FINANCE |
| Siren | 790664320 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032626 |
| Management number | 2013B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 633.00 | 1 626.00 | 2 007.00 | 3 633.00 |
040 Financial Assets | 2 546.00 | 2 546.00 | 2 546.00 | |
044 Total Fixed Assets | 6 179.00 | 1 626.00 | 4 553.00 | 6 179.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 18 750.00 | 18 750.00 | 18 750.00 | |
096 Total Current Assets + Prepaid Expenses | 18 912.00 | 18 912.00 | 18 912.00 | |
110 Total Assets | 25 092.00 | 1 626.00 | 23 465.00 | 25 092.00 |
120 Share or Individual Capital | 49 504.00 | |||
134 Retained Earnings | -80 678.00 | |||
136 Profit for the Year | -100 684.00 | |||
142 Total Equity - Total I | -131 858.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 154 723.00 | |||
176 Total debts | 155 323.00 | |||
180 Liabilities Total | 23 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
226 Operating subsidies received | 26 779.00 | 26 779.00 | ||
232 Total operating income excluding VAT | 74 779.00 | 74 779.00 | ||
242 Other external expenses | 60 880.00 | 60 880.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 114 000.00 | 114 000.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 175 463.00 | 175 463.00 | ||
270 Operating profit | -100 684.00 | -100 684.00 | ||
310 Profit or loss | -100 684.00 | -100 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 180.00 | 6 180.00 | ||
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