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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BW PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BW PARTICIPATIONS |
| Siren | 811249713 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6954 |
| Management number | 2015B00426 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 005.00 | 18 005.00 | 18 005.00 | |
110 Total Assets | 68 005.00 | 68 005.00 | 68 005.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 299.00 | |||
142 Total Equity - Total I | 10 799.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 190.00 | |||
172 Other debts | 55 177.00 | |||
176 Total debts | 57 206.00 | |||
180 Liabilities Total | 68 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
232 Total operating income excluding VAT | 16 800.00 | 16 800.00 | ||
242 Other external expenses | 2 653.00 | 2 653.00 | ||
252 Social security contributions | 2 037.00 | 2 037.00 | ||
264 Total operating expenses | 4 690.00 | 4 690.00 | ||
270 Operating profit | 12 110.00 | 12 110.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 10 299.00 | 10 299.00 | ||
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