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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : GWETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | GWETA |
| Siren | 433811163 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15311 |
| Management number | 2002B00977 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 313.00 | 212 306.00 | 320 007.00 | 532 313.00 |
044 Total Fixed Assets | 532 313.00 | 212 306.00 | 320 007.00 | 532 313.00 |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 23 526.00 | 23 526.00 | 23 526.00 | |
084 Cash | 78 538.00 | 78 538.00 | 78 538.00 | |
096 Total Current Assets + Prepaid Expenses | 102 889.00 | 102 889.00 | 102 889.00 | |
110 Total Assets | 635 202.00 | 212 306.00 | 422 896.00 | 635 202.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -176 689.00 | |||
136 Profit for the Year | 8 204.00 | |||
142 Total Equity - Total I | -160 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568 757.00 | |||
172 Other debts | 583 681.00 | |||
176 Total debts | 583 681.00 | |||
180 Liabilities Total | 422 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 348.00 | 30 348.00 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 30 879.00 | 30 879.00 | ||
242 Other external expenses | 5 772.00 | 5 772.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
252 Social security contributions | 4 758.00 | 4 758.00 | ||
254 Depreciation and amortization | 10 390.00 | 10 390.00 | ||
264 Total operating expenses | 22 675.00 | 22 675.00 | ||
270 Operating profit | 8 204.00 | 8 204.00 | ||
310 Profit or loss | 8 204.00 | 8 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 204 370.00 | 204 370.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 323 086.00 | 323 086.00 | ||
492 Total Fixed Assets (Increases) | 212 170.00 | 212 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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