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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GUILLEMINOT DECORAZIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | GUILLEMINOT DECORAZIONE |
| Siren | 832043269 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6971 |
| Management number | 2017B00869 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 MAGENTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
110 Total Assets | 2 016.00 | 1.00 | 2 015.00 | 2 016.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -9 969.00 | |||
142 Total Equity - Total I | 9 419.00 | |||
166 Suppliers and related accounts | 375.00 | |||
172 Other debts | 11 060.00 | |||
176 Total debts | 11 435.00 | |||
180 Liabilities Total | 2 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 533.00 | 17 533.00 | ||
232 Total operating income excluding VAT | 17 533.00 | 17 533.00 | ||
234 Purchases of goods (including customs duties) | 2 134.00 | 2 134.00 | ||
242 Other external expenses | 8 166.00 | 8 166.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 13 405.00 | 13 405.00 | ||
252 Social security contributions | 4 188.00 | 4 188.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 28 101.00 | 28 101.00 | ||
270 Operating profit | -10 568.00 | -10 568.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | -873.00 | -873.00 | ||
310 Profit or loss | -9 969.00 | -9 969.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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