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BALANCE SHEET (
2019-10-04)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015900 |
| Management number | 2017B00031 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| 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 | |
084 Cash | 9 275.00 | 9 275.00 | 9 275.00 | |
096 Total Current Assets + Prepaid Expenses | 9 275.00 | 9 275.00 | 9 275.00 | |
110 Total Assets | 259 275.00 | 259 275.00 | 259 275.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -14 903.00 | |||
136 Profit for the Year | -23 666.00 | |||
142 Total Equity - Total I | 11 431.00 | |||
156 Loans and similar debts | 146 350.00 | |||
166 Suppliers and related accounts | 12 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 240.00 | |||
172 Other debts | 88 635.00 | |||
176 Total debts | 247 844.00 | |||
180 Liabilities Total | 259 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 883.00 | 16 883.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 3 454.00 | 3 454.00 | ||
264 Total operating expenses | 20 338.00 | 20 338.00 | ||
270 Operating profit | -20 338.00 | -20 338.00 | ||
294 Financial expenses | 3 328.00 | 3 328.00 | ||
310 Profit or loss | -23 666.00 | -23 666.00 | ||
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