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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EURL DWG PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | EURL DWG PARTENAIRE |
| Siren | 828998328 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1254 |
| Management number | 2017B00460 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 34 310.00 | 34 310.00 | 34 310.00 | |
096 Total Current Assets + Prepaid Expenses | 34 310.00 | 34 310.00 | 34 310.00 | |
110 Total Assets | 34 310.00 | 34 310.00 | 34 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 349.00 | |||
142 Total Equity - Total I | 15 349.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 848.00 | |||
172 Other debts | 18 881.00 | |||
176 Total debts | 18 960.00 | |||
180 Liabilities Total | 34 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 419.00 | 32 103.00 | 71 419.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 419.00 | 32 103.00 | 71 419.00 | |
242 Other external expenses | 5 012.00 | 3 316.00 | 5 012.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 53 471.00 | 21 447.00 | 53 471.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 654.00 | 24 763.00 | 58 654.00 | |
270 Operating profit | 12 766.00 | 7 340.00 | 12 766.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 14 349.00 | 7 340.00 | 14 349.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 284.00 | 14 284.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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