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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : GUIDANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GUIDANIM |
| Siren | 803464759 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39344 |
| Management number | 2016B17585 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 266.00 | 266.00 | 266.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 315.00 | 315.00 | 315.00 | |
110 Total Assets | 456.00 | 456.00 | 456.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 49.00 | |||
134 Retained Earnings | -383.00 | |||
136 Profit for the Year | -2 210.00 | |||
142 Total Equity - Total I | 456.00 | |||
180 Liabilities Total | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 798.00 | |||
214 Production of goods sold - France | 73.00 | 933.00 | 73.00 | |
218 Production of services sold - France | 6 131.00 | 24 665.00 | 6 131.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 6 204.00 | 26 402.00 | 6 204.00 | |
242 Other external expenses | 8 060.00 | 23 906.00 | 8 060.00 | |
244 Taxes, duties and similar payments | 354.00 | 17.00 | 354.00 | |
252 Social security contributions | 1 965.00 | |||
262 Other expenses | 21.00 | |||
264 Total operating expenses | 8 414.00 | 25 909.00 | 8 414.00 | |
270 Operating profit | -2 210.00 | 493.00 | -2 210.00 | |
310 Profit or loss | -2 210.00 | 493.00 | -2 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142.00 | 142.00 | ||
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