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BALANCE SHEET (
2022-10-22)
THE LIST OF BALANCE SHEET : Guide Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | Guide Event |
| Siren | 830551438 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50790 |
| Management number | 2017B06049 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
110 Total Assets | 10 893.00 | 9 000.00 | 1 893.00 | 10 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 663.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 10.00 | |||
180 Liabilities Total | 1 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87.00 | |||
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 3 087.00 | |||
242 Other external expenses | 780.00 | 749.00 | 780.00 | |
254 Depreciation and amortization | 617.00 | |||
264 Total operating expenses | 780.00 | 1 366.00 | 780.00 | |
270 Operating profit | -780.00 | 1 721.00 | -780.00 | |
310 Profit or loss | -780.00 | 1 721.00 | -780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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