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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GUTTIN CHRISTIAN CONSULTING - GCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GUTTIN CHRISTIAN CONSULTING - GCC |
| Siren | 792881989 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010772 |
| Management number | 2013B00569 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 CHARANCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 25 019.00 | 25 019.00 | 25 019.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 27 369.00 | 27 369.00 | 27 369.00 | |
110 Total Assets | 27 873.00 | 504.00 | 27 369.00 | 27 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 597.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 15 640.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 427.00 | |||
172 Other debts | 8 596.00 | |||
176 Total debts | 11 729.00 | |||
180 Liabilities Total | 27 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 075.00 | 6 075.00 | ||
232 Total operating income excluding VAT | 6 075.00 | 6 075.00 | ||
242 Other external expenses | 5 620.00 | 5 620.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
264 Total operating expenses | 6 132.00 | 6 132.00 | ||
270 Operating profit | -57.00 | -57.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
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