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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : FWI DEBROUILLE SYSTEME ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2018-12-31 | Complete |
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FWI DEBROUILLE SYSTEME ENVIRONNEMENT |
| Siren | 818985491 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1139 |
| Management number | 2016B00164 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 165.00 | 169.00 | 3 996.00 | 4 165.00 |
044 Total Fixed Assets | 4 165.00 | 169.00 | 3 996.00 | 4 165.00 |
068 Receivables – Trade and related accounts | 19 378.00 | 19 378.00 | 19 378.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 13 283.00 | 13 283.00 | 13 283.00 | |
096 Total Current Assets + Prepaid Expenses | 34 749.00 | 34 749.00 | 34 749.00 | |
110 Total Assets | 38 914.00 | 169.00 | 38 746.00 | 38 914.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 058.00 | |||
142 Total Equity - Total I | 9 058.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
172 Other debts | 23 678.00 | |||
176 Total debts | 29 688.00 | |||
180 Liabilities Total | 38 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 807.00 | 64 807.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 64 817.00 | 64 817.00 | ||
242 Other external expenses | 19 642.00 | 19 642.00 | ||
250 Staff compensation | 33 182.00 | 33 182.00 | ||
252 Social security contributions | 6 767.00 | 6 767.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 59 759.00 | 59 759.00 | ||
270 Operating profit | 5 058.00 | 5 058.00 | ||
310 Profit or loss | 5 058.00 | 5 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 165.00 | 4 165.00 | ||
492 Total Fixed Assets (Increases) | 4 165.00 | 4 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 502.00 | 4 502.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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