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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : GUILLAUME LENEVEU GROUPE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| Name | GUILLAUME LENEVEU GROUPE COMMUNICATION |
| Siren | 893400325 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 960 |
| Management number | 2021B00071 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 FRAGNES-LA LOYERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 099.00 | 9 099.00 | 9 099.00 | |
044 Total Fixed Assets | 9 099.00 | 9 099.00 | 9 099.00 | |
072 Receivables – Other | 3 902.00 | 3 902.00 | 3 902.00 | |
084 Cash | 5 420.00 | 5 420.00 | 5 420.00 | |
096 Total Current Assets + Prepaid Expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
110 Total Assets | 18 421.00 | 18 421.00 | 18 421.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 661.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 083.00 | |||
172 Other debts | 10 355.00 | |||
176 Total debts | 12 660.00 | |||
180 Liabilities Total | 18 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 710.00 | 18 710.00 | ||
232 Total operating income excluding VAT | 18 710.00 | 18 710.00 | ||
234 Purchases of goods (including customs duties) | 700.00 | 700.00 | ||
242 Other external expenses | 13 873.00 | 13 873.00 | ||
264 Total operating expenses | 14 573.00 | 14 573.00 | ||
270 Operating profit | 4 138.00 | 4 138.00 | ||
280 Financial income | 2 160.00 | 2 160.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 5 661.00 | 5 661.00 | ||
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