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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : G.W.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | G.W.C |
| Siren | 522726918 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 15407 |
| Management number | 2010B01339 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Kutzenhausen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 1 192.00 | 613.00 | 578.00 | 1 192.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 961.00 | 782.00 | 1 178.00 | 1 961.00 |
068 Receivables – Trade and related accounts | 4 329.00 | 4 329.00 | 4 329.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 43 582.00 | 43 582.00 | 43 582.00 | |
096 Total Current Assets + Prepaid Expenses | 109 126.00 | 109 126.00 | 109 126.00 | |
110 Total Assets | 111 088.00 | 782.00 | 110 305.00 | 111 088.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 406.00 | |||
136 Profit for the Year | 34 716.00 | |||
142 Total Equity - Total I | 105 223.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 4 225.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 110 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 850.00 | 58 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 851.00 | 58 851.00 | ||
242 Other external expenses | 17 653.00 | 17 653.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 18 297.00 | 18 297.00 | ||
270 Operating profit | 40 554.00 | 40 554.00 | ||
280 Financial income | 1 036.00 | 1 036.00 | ||
306 Income tax's | 6 874.00 | 6 874.00 | ||
310 Profit or loss | 34 716.00 | 34 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 261.00 | 1 261.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 770.00 | 11 770.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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