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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Les Guidonneurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | Les Guidonneurs |
| Siren | 830610242 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002489 |
| Management number | 2019B00431 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 SAINT-ETIENNE-LARDEYROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 6 222.00 | 6 222.00 | 6 222.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 7 195.00 | 7 195.00 | 7 195.00 | |
110 Total Assets | 87 195.00 | 87 195.00 | 87 195.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 334.00 | |||
136 Profit for the Year | 3 355.00 | |||
142 Total Equity - Total I | 82 690.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 576.00 | |||
172 Other debts | 3 143.00 | |||
176 Total debts | 4 505.00 | |||
180 Liabilities Total | 87 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 699.00 | 6 109.00 | 6 699.00 | |
232 Total operating income excluding VAT | 6 699.00 | 6 109.00 | 6 699.00 | |
242 Other external expenses | 2 023.00 | 2 354.00 | 2 023.00 | |
244 Taxes, duties and similar payments | 839.00 | |||
250 Staff compensation | 1 269.00 | 226.00 | 1 269.00 | |
252 Social security contributions | 2 288.00 | |||
262 Other expenses | 52.00 | 132.00 | 52.00 | |
264 Total operating expenses | 3 344.00 | 5 839.00 | 3 344.00 | |
270 Operating profit | 3 355.00 | 271.00 | 3 355.00 | |
290 Exceptional income | 621.00 | |||
310 Profit or loss | 3 355.00 | 892.00 | 3 355.00 | |
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