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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | S.G.W. |
| Siren | 502742851 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4110 |
| Management number | 2008B00170 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 19 415.00 | 16 540.00 | 2 875.00 | 19 415.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 20 681.00 | 17 790.00 | 2 891.00 | 20 681.00 |
068 Receivables – Trade and related accounts | 12 251.00 | 12 251.00 | 12 251.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 7 476.00 | 7 476.00 | 7 476.00 | |
092 Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 23 543.00 | 23 543.00 | 23 543.00 | |
110 Total Assets | 44 224.00 | 17 790.00 | 26 434.00 | 44 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 480.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 23 701.00 | |||
156 Loans and similar debts | 1 017.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 2 733.00 | |||
180 Liabilities Total | 26 434.00 | |||
195 Of which payables due in more than one year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 619.00 | 24 619.00 | ||
230 Other income | 2 205.00 | 2 205.00 | ||
232 Total operating income excluding VAT | 26 824.00 | 26 824.00 | ||
242 Other external expenses | 21 574.00 | 21 574.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 25 276.00 | 25 276.00 | ||
270 Operating profit | 1 548.00 | 1 548.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 681.00 | 20 681.00 | ||
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