Grow your business safely with CATHERINE GUILLAUME
All the information you need about CATHERINE GUILLAUME to develop and secure your business in France
C
HOME >
CORPORATES
>
CATHERINE GUILLAUME >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : CATHERINE GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | CATHERINE GUILLAUME |
| Siren | 849917471 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006211 |
| Management number | 2020B00266 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 890.00 | 1 134.00 | 3 756.00 | 4 890.00 |
028 Tangible Assets | 9 091.00 | 2 604.00 | 6 486.00 | 9 091.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 15 681.00 | 3 738.00 | 11 943.00 | 15 681.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 28 406.00 | 28 406.00 | 28 406.00 | |
096 Total Current Assets + Prepaid Expenses | 28 519.00 | 28 519.00 | 28 519.00 | |
110 Total Assets | 44 200.00 | 3 738.00 | 40 461.00 | 44 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | 1 629.00 | |||
136 Profit for the Year | 16 947.00 | |||
142 Total Equity - Total I | 19 662.00 | |||
156 Loans and similar debts | 17 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 20 799.00 | |||
180 Liabilities Total | 40 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 762.00 | 48 762.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 262.00 | 53 262.00 | ||
242 Other external expenses | 30 424.00 | 30 424.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
254 Depreciation and amortization | 2 354.00 | 2 354.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 34 509.00 | 34 509.00 | ||
270 Operating profit | 18 752.00 | 18 752.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 16 947.00 | 16 947.00 | ||
all companies in France
Complete and comprehensive database.
