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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : RWIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | RWIGO |
| Siren | 798414777 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014274 |
| Management number | 2013B01868 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 036.00 | 1 327.00 | 2 709.00 | 4 036.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 4 179.00 | 1 327.00 | 2 852.00 | 4 179.00 |
068 Receivables – Trade and related accounts | 26 352.00 | 26 352.00 | 26 352.00 | |
072 Receivables – Other | 9 165.00 | 9 165.00 | 9 165.00 | |
084 Cash | 88 085.00 | 88 085.00 | 88 085.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 123 724.00 | 123 724.00 | 123 724.00 | |
110 Total Assets | 127 903.00 | 1 327.00 | 126 576.00 | 127 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 553.00 | |||
136 Profit for the Year | 23 307.00 | |||
142 Total Equity - Total I | 66 860.00 | |||
166 Suppliers and related accounts | 6 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 913.00 | |||
172 Other debts | 47 921.00 | |||
174 Prepaid income | 5 500.00 | |||
176 Total debts | 59 716.00 | |||
180 Liabilities Total | 126 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 129 930.00 | 65 830.00 | 129 930.00 | |
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 130 513.00 | 65 830.00 | 130 513.00 | |
242 Other external expenses | 21 658.00 | 13 649.00 | 21 658.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 126.00 | 274.00 | |
250 Staff compensation | 56 000.00 | 19 500.00 | 56 000.00 | |
252 Social security contributions | 24 139.00 | 7 647.00 | 24 139.00 | |
254 Depreciation and amortization | 1 022.00 | 305.00 | 1 022.00 | |
264 Total operating expenses | 103 093.00 | 41 227.00 | 103 093.00 | |
270 Operating profit | 27 420.00 | 24 603.00 | 27 420.00 | |
290 Exceptional income | 60.00 | |||
306 Income tax's | 4 113.00 | 3 700.00 | 4 113.00 | |
310 Profit or loss | 23 307.00 | 20 963.00 | 23 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 3 199.00 | 3 199.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
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