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BALANCE SHEET (
2020-12-24)
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 | 2020-07-31 |
| Registry code | 7608 |
| Registration number | 7545 |
| Management number | 2013B00800 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 25 951.00 | 25 951.00 | 25 951.00 | |
084 Cash | 43 829.00 | 43 829.00 | 43 829.00 | |
096 Total Current Assets + Prepaid Expenses | 69 780.00 | 69 780.00 | 69 780.00 | |
110 Total Assets | 69 780.00 | 69 780.00 | 69 780.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
180 Liabilities Total | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 842.00 | 57 842.00 | ||
232 Total operating income excluding VAT | 57 842.00 | 57 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 392.00 | 39 392.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 12 003.00 | 12 003.00 | ||
252 Social security contributions | 4 622.00 | 4 622.00 | ||
264 Total operating expenses | 56 973.00 | 56 973.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
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