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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GUIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | GUIKE |
| Siren | 838021608 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006677 |
| Management number | 2018D00060 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 000.00 | 11 627.00 | 242 373.00 | 254 000.00 |
044 Total Fixed Assets | 254 000.00 | 11 627.00 | 242 373.00 | 254 000.00 |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
110 Total Assets | 255 156.00 | 11 627.00 | 243 529.00 | 255 156.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 550.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | -2 348.00 | |||
156 Loans and similar debts | 219 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 680.00 | |||
172 Other debts | 26 680.00 | |||
176 Total debts | 245 877.00 | |||
180 Liabilities Total | 243 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | ||
242 Other external expenses | 3 564.00 | 3 564.00 | ||
250 Staff compensation | 445.00 | 445.00 | ||
254 Depreciation and amortization | 11 627.00 | 11 627.00 | ||
264 Total operating expenses | 15 635.00 | 15 635.00 | ||
270 Operating profit | 4 765.00 | 4 765.00 | ||
294 Financial expenses | 4 063.00 | 4 063.00 | ||
310 Profit or loss | 702.00 | 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 000.00 | 254 000.00 | ||
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