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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : 2W HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | 2W HOLDING |
| Siren | 840582449 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7576 |
| Management number | 2018B00497 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 275 142.00 | 275 142.00 | 275 142.00 | |
072 Receivables – Other | 12 772.00 | 12 772.00 | 12 772.00 | |
084 Cash | 8 278.00 | 8 278.00 | 8 278.00 | |
092 Prepaid expenses | 4 597.00 | 4 597.00 | 4 597.00 | |
096 Total Current Assets + Prepaid Expenses | 300 789.00 | 300 789.00 | 300 789.00 | |
110 Total Assets | 300 804.00 | 300 804.00 | 300 804.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 635.00 | |||
142 Total Equity - Total I | 365.00 | |||
156 Loans and similar debts | 275 404.00 | |||
166 Suppliers and related accounts | 12 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 063.00 | |||
172 Other debts | 12 063.00 | |||
176 Total debts | 300 438.00 | |||
180 Liabilities Total | 300 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 275 142.00 | 275 142.00 | ||
236 Inventory change (goods) | -275 142.00 | -275 142.00 | ||
242 Other external expenses | 4 436.00 | 4 436.00 | ||
264 Total operating expenses | 4 436.00 | 4 436.00 | ||
270 Operating profit | -4 436.00 | -4 436.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | -4 635.00 | -4 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
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