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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GWAX SYNERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | GWAX SYNERGIES |
| Siren | 824760391 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000504 |
| Management number | 2017B00031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 971.00 | 971.00 | 971.00 | |
110 Total Assets | 250 971.00 | 250 971.00 | 250 971.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -14 903.00 | |||
142 Total Equity - Total I | 35 097.00 | |||
156 Loans and similar debts | 143 188.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 000.00 | |||
172 Other debts | 72 000.00 | |||
176 Total debts | 215 874.00 | |||
180 Liabilities Total | 250 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 631.00 | 3 631.00 | ||
244 Taxes, duties and similar payments | 7 469.00 | 7 469.00 | ||
264 Total operating expenses | 11 100.00 | 11 100.00 | ||
270 Operating profit | -11 100.00 | -11 100.00 | ||
294 Financial expenses | 3 804.00 | 3 804.00 | ||
310 Profit or loss | -14 903.00 | -14 903.00 | ||
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