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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : D WEISS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2020-07-08 | Public | 2019-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | D WEISS HOLDING |
| Siren | 448763003 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 5301 |
| Management number | 2003B00892 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 597.00 | 3 247.00 | 2 350.00 | 5 597.00 |
040 Financial Assets | 2 009.00 | 2 009.00 | 2 009.00 | |
044 Total Fixed Assets | 7 605.00 | 3 247.00 | 4 359.00 | 7 605.00 |
072 Receivables – Other | 222 830.00 | 222 830.00 | 222 830.00 | |
080 Sellable securities | 73 328.00 | 73 328.00 | 73 328.00 | |
084 Cash | 569 157.00 | 569 157.00 | 569 157.00 | |
092 Prepaid expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 866 901.00 | 866 901.00 | 866 901.00 | |
110 Total Assets | 874 506.00 | 3 247.00 | 871 260.00 | 874 506.00 |
120 Share or Individual Capital | 224 000.00 | |||
126 Legal Reserve | 22 400.00 | |||
134 Retained Earnings | 636 023.00 | |||
136 Profit for the Year | -27 873.00 | |||
142 Total Equity - Total I | 854 550.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 13 403.00 | |||
176 Total debts | 16 709.00 | |||
180 Liabilities Total | 871 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 634.00 | 1 634.00 | ||
232 Total operating income excluding VAT | 1 634.00 | 1 634.00 | ||
242 Other external expenses | 12 666.00 | 12 666.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 3 873.00 | 3 873.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 11 742.00 | 11 742.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 55 599.00 | 55 599.00 | ||
270 Operating profit | -53 965.00 | -53 965.00 | ||
280 Financial income | 27 053.00 | 27 053.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -27 873.00 | -27 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 559.00 | 2 559.00 | ||
490 Total Fixed Assets (Gross Value) | 5 047.00 | 5 047.00 | ||
492 Total Fixed Assets (Increases) | 2 559.00 | 2 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 327.00 | 327.00 | ||
378 Amount of deductible VAT on goods and services | 858.00 | 858.00 | ||
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