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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HOLDING GUEYE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | HOLDING GUEYE FRANCE |
| Siren | 898730411 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54524 |
| Management number | 2021B04659 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 535.00 | 8 535.00 | 8 535.00 | |
084 Cash | 9 457.00 | 9 457.00 | 9 457.00 | |
096 Total Current Assets + Prepaid Expenses | 17 992.00 | 17 992.00 | 17 992.00 | |
110 Total Assets | 17 992.00 | 17 992.00 | 17 992.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 17 369.00 | |||
166 Suppliers and related accounts | 623.00 | |||
176 Total debts | 623.00 | |||
180 Liabilities Total | 17 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 353.00 | 91 353.00 | ||
232 Total operating income excluding VAT | 91 353.00 | 91 353.00 | ||
234 Purchases of goods (including customs duties) | 38 865.00 | 38 865.00 | ||
242 Other external expenses | 18 341.00 | 18 341.00 | ||
250 Staff compensation | 22 375.00 | 22 375.00 | ||
252 Social security contributions | 9 403.00 | 9 403.00 | ||
264 Total operating expenses | 88 984.00 | 88 984.00 | ||
270 Operating profit | 2 369.00 | 2 369.00 | ||
310 Profit or loss | 2 369.00 | 2 369.00 | ||
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