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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : GUY CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-09-30 | Simplified |
| Name | GUY CINQ |
| Siren | 828759324 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 121730 |
| Management number | 2017B08198 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 793 275.00 | 793 275.00 | 793 275.00 | |
080 Sellable securities | 1 385 000.00 | 1 385 000.00 | 1 385 000.00 | |
084 Cash | 520 738.00 | 520 738.00 | 520 738.00 | |
096 Total Current Assets + Prepaid Expenses | 2 699 014.00 | 2 699 014.00 | 2 699 014.00 | |
110 Total Assets | 2 699 014.00 | 2 699 014.00 | 2 699 014.00 | |
120 Share or Individual Capital | 2 100 000.00 | |||
136 Profit for the Year | 216 626.00 | |||
142 Total Equity - Total I | 2 316 626.00 | |||
166 Suppliers and related accounts | 24 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 635.00 | |||
172 Other debts | 358 179.00 | |||
176 Total debts | 382 388.00 | |||
180 Liabilities Total | 2 699 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 600 000.00 | 600 000.00 | ||
232 Total operating income excluding VAT | 600 000.00 | 600 000.00 | ||
242 Other external expenses | 33 830.00 | 33 830.00 | ||
250 Staff compensation | 172 328.00 | 172 328.00 | ||
252 Social security contributions | 68 903.00 | 68 903.00 | ||
264 Total operating expenses | 275 061.00 | 275 061.00 | ||
270 Operating profit | 324 939.00 | 324 939.00 | ||
290 Exceptional income | 1 500 000.00 | 1 500 000.00 | ||
300 Exceptional expenses | 1 500 000.00 | 1 500 000.00 | ||
306 Income tax's | 108 313.00 | 108 313.00 | ||
310 Profit or loss | 216 626.00 | 216 626.00 | ||
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