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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BW PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BW PARTICIPATIONS |
| Siren | 811249713 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6373 |
| Management number | 2015B00426 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 15 660.00 | 15 660.00 | 15 660.00 | |
072 Receivables – Other | 30 078.00 | 30 078.00 | 30 078.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 46 289.00 | 46 289.00 | 46 289.00 | |
110 Total Assets | 96 289.00 | 96 289.00 | 96 289.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 249.00 | |||
136 Profit for the Year | 33 882.00 | |||
142 Total Equity - Total I | 44 681.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 367.00 | |||
172 Other debts | 49 503.00 | |||
176 Total debts | 51 609.00 | |||
180 Liabilities Total | 96 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 16 800.00 | 17 400.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 401.00 | 16 800.00 | 17 401.00 | |
242 Other external expenses | 3 214.00 | 2 653.00 | 3 214.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
252 Social security contributions | 1 067.00 | 2 037.00 | 1 067.00 | |
264 Total operating expenses | 4 453.00 | 4 690.00 | 4 453.00 | |
270 Operating profit | 12 948.00 | 12 110.00 | 12 948.00 | |
280 Financial income | 23 105.00 | 8.00 | 23 105.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 159.00 | 1 818.00 | 2 159.00 | |
310 Profit or loss | 33 882.00 | 10 299.00 | 33 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 550.00 | 2 550.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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