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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GWAD ALARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-07-31 | Simplified |
| 2022-05-09 | Public | 2021-07-31 | Simplified |
| 2020-12-24 | Public | 2020-07-31 | Simplified |
| 2019-12-30 | Public | 2019-07-31 | Simplified |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2017-11-16 | Public | 2017-07-31 | Simplified |
| Name | GWAD ALARMES |
| Siren | 794320135 |
| Closing | 2017-07-31 |
| Registry code | 7608 |
| Registration number | 7242 |
| Management number | 2013B00800 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 21 983.00 | 21 983.00 | 21 983.00 | |
084 Cash | 63 865.00 | 63 865.00 | 63 865.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 86 184.00 | 86 184.00 | 86 184.00 | |
110 Total Assets | 87 480.00 | 1 296.00 | 86 184.00 | 87 480.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 44 264.00 | |||
136 Profit for the Year | 22 990.00 | |||
142 Total Equity - Total I | 69 754.00 | |||
172 Other debts | 16 431.00 | |||
176 Total debts | 16 431.00 | |||
180 Liabilities Total | 86 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 020.00 | 45 275.00 | 61 020.00 | |
232 Total operating income excluding VAT | 61 020.00 | 45 275.00 | 61 020.00 | |
242 Other external expenses | 17 329.00 | 6 257.00 | 17 329.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 972.00 | 543.00 | 972.00 | |
250 Staff compensation | 12 052.00 | 9 043.00 | 12 052.00 | |
252 Social security contributions | 4 246.00 | 5 598.00 | 4 246.00 | |
254 Depreciation and amortization | 267.00 | 324.00 | 267.00 | |
264 Total operating expenses | 34 866.00 | 21 765.00 | 34 866.00 | |
270 Operating profit | 26 154.00 | 23 510.00 | 26 154.00 | |
290 Exceptional income | 894.00 | 894.00 | ||
300 Exceptional expenses | 1.00 | 486.00 | 1.00 | |
306 Income tax's | 4 057.00 | 3 500.00 | 4 057.00 | |
310 Profit or loss | 22 990.00 | 19 525.00 | 22 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 296.00 | 1 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 014.00 | 14 014.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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