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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GUEVARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | GUEVARA |
| Siren | 810255000 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9999 |
| Management number | 2015B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49066 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 660.00 | 7 660.00 | 7 660.00 | |
044 Total Fixed Assets | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 5 046.00 | 5 046.00 | 5 046.00 | |
110 Total Assets | 12 706.00 | 12 706.00 | 12 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -320.00 | |||
142 Total Equity - Total I | 680.00 | |||
172 Other debts | 12 026.00 | |||
176 Total debts | 12 026.00 | |||
180 Liabilities Total | 12 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 168.00 | 168.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 320.00 | 320.00 | ||
270 Operating profit | -320.00 | -320.00 | ||
310 Profit or loss | -320.00 | -320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 660.00 | 7 660.00 | ||
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