Grow your business safely with EURL DWG PARTENAIRE
All the information you need about EURL DWG PARTENAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DWG PARTENAIRE >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : EURL DWG PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | EURL DWG PARTENAIRE |
| Siren | 828998328 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1222 |
| Management number | 2017B00460 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 260.00 | 530.00 | 1 730.00 | 2 260.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 660.00 | 530.00 | 3 130.00 | 3 660.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 21 707.00 | 21 707.00 | 21 707.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 22 864.00 | 22 864.00 | 22 864.00 | |
110 Total Assets | 26 524.00 | 530.00 | 25 994.00 | 26 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 677.00 | |||
142 Total Equity - Total I | 12 677.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 891.00 | |||
172 Other debts | 13 112.00 | |||
176 Total debts | 13 317.00 | |||
180 Liabilities Total | 25 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 224.00 | 71 419.00 | 76 224.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 76 224.00 | 71 419.00 | 76 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 8 659.00 | 5 012.00 | 8 659.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 171.00 | 670.00 | |
250 Staff compensation | 54 282.00 | 53 471.00 | 54 282.00 | |
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 335.00 | 58 654.00 | 64 335.00 | |
270 Operating profit | 11 889.00 | 12 766.00 | 11 889.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 1 580.00 | |||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 11 677.00 | 14 349.00 | 11 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 260.00 | 2 260.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 3 660.00 | 3 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 089.00 | 15 089.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
all companies in France
Complete and comprehensive database.
