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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : GWATSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2017-12-31 | Simplified |
| Name | GWATSEL |
| Siren | 831748132 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002791 |
| Management number | 2017B01396 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 219.00 | |||
142 Total Equity - Total I | -719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 2 219.00 | |||
180 Liabilities Total | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 216.00 | 2 216.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
264 Total operating expenses | 2 219.00 | 2 219.00 | ||
270 Operating profit | -2 219.00 | -2 219.00 | ||
310 Profit or loss | -2 219.00 | -2 219.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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