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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SARL W BY G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SARL W BY G |
| Siren | 811184266 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15412 |
| Management number | 2015B03848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 33.00 | 1 057.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 33.00 | 1 057.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
084 Cash | 88 804.00 | 88 804.00 | 88 804.00 | |
096 Total Current Assets + Prepaid Expenses | 96 064.00 | 96 064.00 | 96 064.00 | |
110 Total Assets | 97 154.00 | 33.00 | 97 121.00 | 97 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 265.00 | |||
142 Total Equity - Total I | 23 265.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 73 231.00 | |||
176 Total debts | 73 856.00 | |||
180 Liabilities Total | 97 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 759.00 | 147 759.00 | ||
232 Total operating income excluding VAT | 147 759.00 | 147 759.00 | ||
242 Other external expenses | 26 360.00 | 26 360.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 28 551.00 | 28 551.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 122 019.00 | 122 019.00 | ||
270 Operating profit | 25 740.00 | 25 740.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
306 Income tax's | 3 483.00 | 3 483.00 | ||
310 Profit or loss | 22 265.00 | 22 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 090.00 | 1 090.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
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