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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : RWIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | RWIGO |
| Siren | 798414777 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012756 |
| Management number | 2013B01868 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 758.00 | 2 724.00 | 2 034.00 | 4 758.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 4 901.00 | 2 724.00 | 2 177.00 | 4 901.00 |
068 Receivables – Trade and related accounts | 96 950.00 | 96 950.00 | 96 950.00 | |
072 Receivables – Other | 4 393.00 | 4 393.00 | 4 393.00 | |
084 Cash | 30 634.00 | 30 634.00 | 30 634.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 132 245.00 | 132 245.00 | 132 245.00 | |
110 Total Assets | 137 146.00 | 2 724.00 | 134 422.00 | 137 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 55 860.00 | |||
136 Profit for the Year | 10 864.00 | |||
142 Total Equity - Total I | 77 723.00 | |||
166 Suppliers and related accounts | 2 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 044.00 | |||
172 Other debts | 46 438.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 56 699.00 | |||
180 Liabilities Total | 134 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 140 290.00 | 129 930.00 | 140 290.00 | |
230 Other income | 583.00 | |||
232 Total operating income excluding VAT | 140 290.00 | 130 513.00 | 140 290.00 | |
242 Other external expenses | 26 984.00 | 21 658.00 | 26 984.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 354.00 | 274.00 | 354.00 | |
250 Staff compensation | 67 921.00 | 56 000.00 | 67 921.00 | |
252 Social security contributions | 31 921.00 | 24 139.00 | 31 921.00 | |
254 Depreciation and amortization | 1 397.00 | 1 022.00 | 1 397.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 128 583.00 | 103 093.00 | 128 583.00 | |
270 Operating profit | 11 707.00 | 27 420.00 | 11 707.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 768.00 | 4 113.00 | 768.00 | |
310 Profit or loss | 10 864.00 | 23 307.00 | 10 864.00 | |
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