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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : GUITAHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2021-06-30 | Complete |
| Name | GUITAHOME |
| Siren | 898046974 |
| Closing | 2022-06-30 |
| Registry code | 8102 |
| Registration number | 277 |
| Management number | 2021B00225 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81220 Guitalens-L'Albarède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BZ Other receivables | 178 632.00 | 178 632.00 | 178 632.00 | |
CF Cash and cash equivalents | 1 845.00 | 1 845.00 | 1 845.00 | |
CJ TOTAL (II) | 180 477.00 | 180 477.00 | 180 477.00 | |
CO Grand total (0 to V) | 630 477.00 | 630 477.00 | 630 477.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 4 774.00 | 4 774.00 | ||
DG Other reserves | 45 713.00 | 45 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 039.00 | 95 487.00 | 96 039.00 | |
DL TOTAL (I) | 596 527.00 | 545 487.00 | 596 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 500.00 | 1 368.00 | 31 500.00 | |
DX Trade payables and related accounts | 2 267.00 | 3 299.00 | 2 267.00 | |
DY Tax and social security liabilities | 183.00 | 86.00 | 183.00 | |
EC TOTAL (IV) | 33 950.00 | 4 753.00 | 33 950.00 | |
EE Grand total (I to V) | 630 477.00 | 550 240.00 | 630 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 59.00 | |||
FR Total operating income (I) | 59.00 | |||
FW Other purchases and external expenses | 3 836.00 | |||
GF Total Operating Expenses (II) | 3 836.00 | |||
GG - OPERATING RESULT (I - II) | -3 778.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 183.00 | 86.00 | 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 059.00 | 100 000.00 | 100 059.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 019.00 | 4 513.00 | 4 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 039.00 | 95 487.00 | 96 039.00 | |
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