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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : G.W.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | G.W.C |
| Siren | 522726918 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13147 |
| Management number | 2010B01339 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 KUTZENHAUSEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 1 192.00 | 963.00 | 228.00 | 1 192.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 961.00 | 1 132.00 | 828.00 | 1 961.00 |
068 Receivables – Trade and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 47 505.00 | 47 505.00 | 47 505.00 | |
096 Total Current Assets + Prepaid Expenses | 112 943.00 | 112 943.00 | 112 943.00 | |
110 Total Assets | 114 905.00 | 1 132.00 | 113 772.00 | 114 905.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 909.00 | |||
136 Profit for the Year | 30 691.00 | |||
142 Total Equity - Total I | 110 700.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 3 071.00 | |||
180 Liabilities Total | 113 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 350.00 | 51 350.00 | ||
232 Total operating income excluding VAT | 51 350.00 | 51 350.00 | ||
242 Other external expenses | 15 547.00 | 15 547.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 16 260.00 | 16 260.00 | ||
270 Operating profit | 35 089.00 | 35 089.00 | ||
280 Financial income | 1 018.00 | 1 018.00 | ||
306 Income tax's | 5 416.00 | 5 416.00 | ||
310 Profit or loss | 30 691.00 | 30 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 270.00 | 10 270.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
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