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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : GWAD ALARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-07-31 | Simplified |
| 2022-05-09 | Public | 2021-07-31 | Simplified |
| 2020-12-24 | Public | 2020-07-31 | Simplified |
| 2019-12-30 | Public | 2019-07-31 | Simplified |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2017-11-16 | Public | 2017-07-31 | Simplified |
| Name | GWAD ALARMES |
| Siren | 794320135 |
| Closing | 2019-07-31 |
| Registry code | 7608 |
| Registration number | 9911 |
| Management number | 2013B00800 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 654.00 | 26 654.00 | 26 654.00 | |
084 Cash | 40 308.00 | 40 308.00 | 40 308.00 | |
096 Total Current Assets + Prepaid Expenses | 66 962.00 | 66 962.00 | 66 962.00 | |
110 Total Assets | 66 962.00 | 66 962.00 | 66 962.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 60 374.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 64 207.00 | |||
172 Other debts | 2 755.00 | |||
176 Total debts | 2 755.00 | |||
180 Liabilities Total | 66 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 274.00 | 26 274.00 | ||
230 Other income | 8 683.00 | 8 683.00 | ||
232 Total operating income excluding VAT | 34 957.00 | 34 957.00 | ||
242 Other external expenses | 10 802.00 | 10 802.00 | ||
250 Staff compensation | 12 003.00 | 12 003.00 | ||
252 Social security contributions | 4 760.00 | 4 760.00 | ||
262 Other expenses | 5 824.00 | 5 824.00 | ||
264 Total operating expenses | 33 389.00 | 33 389.00 | ||
270 Operating profit | 1 568.00 | 1 568.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
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