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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : H. GUEGAN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2014-12-31 | Simplified |
| Name | H. GUEGAN SAS |
| Siren | 795319359 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 11051 |
| Management number | 2013B06516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 106.00 | 806.00 | 912.00 |
044 Total Fixed Assets | 912.00 | 106.00 | 806.00 | 912.00 |
068 Receivables – Trade and related accounts | 4 452.00 | 4 452.00 | 4 452.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 7 396.00 | 7 396.00 | 7 396.00 | |
096 Total Current Assets + Prepaid Expenses | 7 764.00 | 7 764.00 | 7 764.00 | |
110 Total Assets | 7 764.00 | 7 764.00 | 7 764.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -824.00 | |||
136 Profit for the Year | -824.00 | |||
142 Total Equity - Total I | 2 176.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 759.00 | |||
172 Other debts | 4 869.00 | |||
176 Total debts | 5 589.00 | |||
180 Liabilities Total | 7 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 734.00 | 11 734.00 | ||
232 Total operating income excluding VAT | 11 734.00 | 11 734.00 | ||
242 Other external expenses | 12 437.00 | 12 437.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 12 558.00 | 12 558.00 | ||
270 Operating profit | -824.00 | -824.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | -824.00 | -824.00 | ||
374 Amount of VAT collected | 2 336.00 | 2 336.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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