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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SARL W BY G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SARL W BY G |
| Siren | 811184266 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 2123 |
| Management number | 2015B03848 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 145.00 | 7 677.00 | 5 468.00 | 13 145.00 |
044 Total Fixed Assets | 13 145.00 | 7 677.00 | 5 468.00 | 13 145.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 2 989.00 | 2 989.00 | 2 989.00 | |
080 Sellable securities | 4 084.00 | 4 084.00 | 4 084.00 | |
084 Cash | 121 221.00 | 121 221.00 | 121 221.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 137 073.00 | 137 073.00 | 137 073.00 | |
110 Total Assets | 150 218.00 | 7 677.00 | 142 541.00 | 150 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108 479.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 109 602.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 32 939.00 | |||
180 Liabilities Total | 142 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 200.00 | 119 400.00 | 73 200.00 | |
222 Inventory production | 2 200.00 | 2 200.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 81 400.00 | 119 400.00 | 81 400.00 | |
242 Other external expenses | 18 831.00 | 21 140.00 | 18 831.00 | |
244 Taxes, duties and similar payments | 1 167.00 | 1 093.00 | 1 167.00 | |
250 Staff compensation | 37 000.00 | 51 000.00 | 37 000.00 | |
252 Social security contributions | 20 560.00 | 32 018.00 | 20 560.00 | |
254 Depreciation and amortization | 3 895.00 | 2 604.00 | 3 895.00 | |
264 Total operating expenses | 81 453.00 | 107 856.00 | 81 453.00 | |
270 Operating profit | -53.00 | 11 544.00 | -53.00 | |
280 Financial income | 100.00 | 106.00 | 100.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 165.00 | |||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 723.00 | |||
310 Profit or loss | 23.00 | 9 763.00 | 23.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 513.00 | 513.00 | ||
490 Total Fixed Assets (Gross Value) | 12 633.00 | 12 633.00 | ||
492 Total Fixed Assets (Increases) | 513.00 | 513.00 | ||
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