Disclosure Of Interests In Other Entities [Text Block]

Guillemot Corporation - Filing #856526

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—		—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	0 EUR	—	—	—	—	0 EUR
Non-controlling interests	0 EUR	—	—	—	0 EUR	—	—	—
Current assets	143 311 EUR	—	—	—	138 708 EUR	—	—	—
Non-current assets	36 890 EUR	—	—	—	27 496 EUR	—	—	—
Current liabilities	65 851 EUR	—	—	—	72 305 EUR	—	—	—
Non-current liabilities	9 945 EUR	—	—	—	3 473 EUR	—	—	—
Revenue	—	—	188 047 EUR	—	—	—	—	176 755 EUR
Profit (loss)	—	—	20 352 EUR	—	—	—	—	13 707 EUR
Comprehensive income	—	20 352 EUR	20 097 EUR	255,000 EUR	—	13 707 EUR	658,000 EUR	14 365 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from discontinued operations	—	—	0 EUR	—	—	—	—	0 EUR
Other comprehensive income	—	—	537,000 EUR	—	—	—	—	748,000 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	35 245 EUR	—	—	—	12 027 EUR	—	—	—
Depreciation and amortisation expense	—	—	5 444 EUR	—	—	—	—	4 453 EUR
Tax expense (income)	—	—	7 235 EUR	—	—	—	—	2 887 EUR