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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : GWADA WALK TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | GWADA WALK TOUR |
| Siren | 513656785 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1622 |
| Management number | 2009B00660 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 819.00 | 353 636.00 | 148 183.00 | 501 819.00 |
040 Financial Assets | 265 766.00 | 265 766.00 | 265 766.00 | |
044 Total Fixed Assets | 767 585.00 | 353 636.00 | 413 949.00 | 767 585.00 |
072 Receivables – Other | 16 841.00 | 16 841.00 | 16 841.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 17 139.00 | 17 139.00 | 17 139.00 | |
110 Total Assets | 784 724.00 | 353 636.00 | 431 088.00 | 784 724.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -13 451.00 | |||
136 Profit for the Year | 6 811.00 | |||
142 Total Equity - Total I | 33 360.00 | |||
156 Loans and similar debts | 9 305.00 | |||
166 Suppliers and related accounts | 9 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 214.00 | |||
172 Other debts | 379 237.00 | |||
176 Total debts | 397 728.00 | |||
180 Liabilities Total | 431 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 320.00 | 549 320.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 549 360.00 | 549 360.00 | ||
242 Other external expenses | 442 233.00 | 442 233.00 | ||
244 Taxes, duties and similar payments | 17 597.00 | 17 597.00 | ||
250 Staff compensation | 22 945.00 | 22 945.00 | ||
252 Social security contributions | 22 335.00 | 22 335.00 | ||
254 Depreciation and amortization | 35 973.00 | 35 973.00 | ||
264 Total operating expenses | 541 083.00 | 541 083.00 | ||
270 Operating profit | 8 277.00 | 8 277.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 6 811.00 | 6 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 608.00 | 5 608.00 | ||
490 Total Fixed Assets (Gross Value) | 737 796.00 | 737 796.00 | ||
492 Total Fixed Assets (Increases) | 29 789.00 | 29 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 764.00 | 4 764.00 | ||
378 Amount of deductible VAT on goods and services | 8 977.00 | 8 977.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 977.00 | 8 977.00 | ||
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