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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : GUILLEMAIN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | GUILLEMAIN AUDIT |
| Siren | 819144023 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 227 |
| Management number | 2016B00258 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19200 USSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 13 769.00 | 13 769.00 | 13 769.00 | |
110 Total Assets | 13 769.00 | 13 769.00 | 13 769.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 144.00 | |||
136 Profit for the Year | 3 261.00 | |||
142 Total Equity - Total I | 7 605.00 | |||
166 Suppliers and related accounts | 3 874.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 6 164.00 | |||
180 Liabilities Total | 13 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 830.00 | 5 270.00 | 11 830.00 | |
232 Total operating income excluding VAT | 11 830.00 | 5 270.00 | 11 830.00 | |
242 Other external expenses | 7 713.00 | 2 470.00 | 7 713.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 281.00 | 42.00 | 281.00 | |
264 Total operating expenses | 7 994.00 | 2 512.00 | 7 994.00 | |
270 Operating profit | 3 836.00 | 2 758.00 | 3 836.00 | |
306 Income tax's | 575.00 | 414.00 | 575.00 | |
310 Profit or loss | 3 261.00 | 2 344.00 | 3 261.00 | |
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