Grow your business safely with GUERY LOCATION
All the information you need about GUERY LOCATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GUERY LOCATION >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : GUERY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2015-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| Name | GUERY LOCATION |
| Siren | 801181850 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000811 |
| Management number | 2014B00302 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677.00 | 677.00 | 677.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 977.00 | 677.00 | 1 300.00 | 1 977.00 |
068 Receivables – Trade and related accounts | 74 129.00 | 74 129.00 | 74 129.00 | |
072 Receivables – Other | 5 805.00 | 5 805.00 | 5 805.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
092 Prepaid expenses | 16 553.00 | 16 553.00 | 16 553.00 | |
096 Total Current Assets + Prepaid Expenses | 96 716.00 | 96 716.00 | 96 716.00 | |
110 Total Assets | 98 693.00 | 677.00 | 98 016.00 | 98 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 49 280.00 | |||
136 Profit for the Year | 15 499.00 | |||
142 Total Equity - Total I | 73 589.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 20 731.00 | |||
176 Total debts | 24 427.00 | |||
180 Liabilities Total | 98 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 271.00 | 68 684.00 | 57 271.00 | |
230 Other income | 5 973.00 | 5 973.00 | ||
232 Total operating income excluding VAT | 63 244.00 | 68 685.00 | 63 244.00 | |
242 Other external expenses | 43 115.00 | 61 510.00 | 43 115.00 | |
244 Taxes, duties and similar payments | 4 634.00 | |||
254 Depreciation and amortization | 169.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 116.00 | 66 313.00 | 43 116.00 | |
270 Operating profit | 20 128.00 | 2 371.00 | 20 128.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 29 327.00 | |||
294 Financial expenses | 5.00 | 18.00 | 5.00 | |
300 Exceptional expenses | 1 606.00 | 28 201.00 | 1 606.00 | |
306 Income tax's | 3 019.00 | 522.00 | 3 019.00 | |
310 Profit or loss | 15 499.00 | 2 957.00 | 15 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 977.00 | 1 977.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -17.00 | -17.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17.00 | 17.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 738.00 | 4 738.00 | ||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
all companies in France
Complete and comprehensive database.
