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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : GWP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| Name | GWP |
| Siren | 493203590 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3557 |
| Management number | 2006B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 797.00 | 1 797.00 | 1 797.00 | |
BJ TOTAL (I) | 502 410.00 | 1 797.00 | 500 613.00 | 502 410.00 |
BZ Other receivables | 194 900.00 | 194 900.00 | 194 900.00 | |
CF Cash and cash equivalents | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 195 352.00 | 195 352.00 | 195 352.00 | |
CO Grand total (0 to V) | 697 762.00 | 1 797.00 | 695 965.00 | 697 762.00 |
CU Other investments | 500 613.00 | 500 613.00 | 500 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 152 497.00 | 152 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 523.00 | 11 523.00 | ||
DL TOTAL (I) | 219 020.00 | 219 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 473 343.00 | 473 343.00 | ||
DX Trade payables and related accounts | 2 460.00 | 2 460.00 | ||
DY Tax and social security liabilities | 1 142.00 | 1 142.00 | ||
EC TOTAL (IV) | 476 945.00 | 476 945.00 | ||
EE Grand total (I to V) | 695 965.00 | 695 965.00 | ||
EG Accrued income and payables due within one year | 476 945.00 | 476 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 72 043.00 | |||
FW Other purchases and external expenses | 3 193.00 | |||
FX Taxes, duties, and similar payments | 1 142.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 19 695.00 | |||
GF Total Operating Expenses (II) | 60 030.00 | |||
GG - OPERATING RESULT (I - II) | 12 013.00 | |||
GR Interest and similar expenses | 490.00 | |||
GU Total financial expenses (VI) | 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | -490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 7 825.00 | 7 825.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 043.00 | 72 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 521.00 | 60 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 523.00 | 11 523.00 | ||
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