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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : GWADA TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | GWADA TOUR |
| Siren | 825103617 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000285 |
| Management number | 2017B00068 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
110 Total Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 907.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | 3 447.00 | |||
166 Suppliers and related accounts | 177.00 | |||
176 Total debts | 177.00 | |||
180 Liabilities Total | 3 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 516.00 | 1 239.00 | 516.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 646.00 | 1 239.00 | 646.00 | |
270 Operating profit | -646.00 | -1 239.00 | -646.00 | |
310 Profit or loss | -646.00 | -1 239.00 | -646.00 | |
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