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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GW CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GW CONSTRUCTION |
| Siren | 510868623 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5988 |
| Management number | 2009B00414 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 2 272.00 | 2 272.00 | 2 272.00 | |
072 Receivables – Other | ||||
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
110 Total Assets | 6 799.00 | 3 500.00 | 3 299.00 | 6 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 805.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 724.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 570.00 | 3 929.00 | 5 570.00 | |
232 Total operating income excluding VAT | 5 570.00 | 3 929.00 | 5 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 152.00 | 1 152.00 | ||
242 Other external expenses | 1 039.00 | 710.00 | 1 039.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 830.00 | 1 070.00 | 830.00 | |
250 Staff compensation | 600.00 | 3 500.00 | 600.00 | |
252 Social security contributions | 2 179.00 | 1 235.00 | 2 179.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 800.00 | 6 516.00 | 5 800.00 | |
270 Operating profit | -230.00 | -2 587.00 | -230.00 | |
310 Profit or loss | -230.00 | -2 587.00 | -230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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