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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : GUAPO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-04-30 | Simplified |
| 2021-02-09 | Public | 2020-04-30 | Simplified |
| 2020-02-17 | Public | 2019-04-30 | Complete |
| Name | GUAPO INVEST |
| Siren | 837801182 |
| Closing | 2021-04-30 |
| Registry code | 0605 |
| Registration number | 17368 |
| Management number | 2018B00529 |
| Activity code | 4669C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Bendejun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 708.00 | 2 102.00 | 1 606.00 | 3 708.00 |
040 Financial Assets | 45 015.00 | 45 015.00 | 45 015.00 | |
044 Total Fixed Assets | 48 724.00 | 2 102.00 | 46 621.00 | 48 724.00 |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
110 Total Assets | 49 801.00 | 2 102.00 | 47 699.00 | 49 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 125.00 | |||
136 Profit for the Year | -3 952.00 | |||
142 Total Equity - Total I | -5 077.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 544.00 | |||
172 Other debts | 45 576.00 | |||
176 Total debts | 52 776.00 | |||
180 Liabilities Total | 47 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
195 Of which payables due in more than one year | 45 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 562.00 | 562.00 | ||
242 Other external expenses | 3 725.00 | 3 725.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 4 467.00 | 4 467.00 | ||
270 Operating profit | -3 905.00 | -3 905.00 | ||
280 Financial income | 529.00 | 529.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | -3 952.00 | -3 952.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 48 194.00 | 48 194.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
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