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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GUIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-11-30 | Simplified |
| 2021-09-10 | Public | 2020-11-30 | Simplified |
| 2020-10-01 | Public | 2019-11-30 | Simplified |
| Name | GUIVIC |
| Siren | 834133092 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 118739 |
| Management number | 2020B23103 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 942.00 | 5 146.00 | 4 796.00 | 9 942.00 |
044 Total Fixed Assets | 9 942.00 | 5 146.00 | 4 796.00 | 9 942.00 |
068 Receivables – Trade and related accounts | 21 758.00 | 21 758.00 | 21 758.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 17 563.00 | 17 563.00 | 17 563.00 | |
096 Total Current Assets + Prepaid Expenses | 43 704.00 | 43 704.00 | 43 704.00 | |
110 Total Assets | 53 646.00 | 5 146.00 | 48 500.00 | 53 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 108.00 | |||
136 Profit for the Year | -19 138.00 | |||
142 Total Equity - Total I | -26 146.00 | |||
164 Advances and down payments received on current orders | 6 480.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 66 556.00 | |||
176 Total debts | 74 645.00 | |||
180 Liabilities Total | 48 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 814.00 | 118 814.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 118 902.00 | 118 902.00 | ||
242 Other external expenses | 62 697.00 | 62 697.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 52 500.00 | 52 500.00 | ||
252 Social security contributions | 21 061.00 | 21 061.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 138 040.00 | 138 040.00 | ||
270 Operating profit | -19 138.00 | -19 138.00 | ||
310 Profit or loss | -19 138.00 | -19 138.00 | ||
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