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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GWADA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | GWADA TOUR |
| Siren | 825103617 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 215 |
| Management number | 2017B00068 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 Bouillante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
110 Total Assets | 5 361.00 | 5 361.00 | 5 361.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 5 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 1 668.00 | 1 668.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
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