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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2940 |
| Management number | 2017B00460 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| 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 | 3 103.00 | 1 420.00 | 1 683.00 | 3 103.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 4 503.00 | 1 420.00 | 3 083.00 | 4 503.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 31 599.00 | 31 599.00 | 31 599.00 | |
092 Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 33 115.00 | 33 115.00 | 33 115.00 | |
110 Total Assets | 37 618.00 | 1 420.00 | 36 198.00 | 37 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 382.00 | |||
142 Total Equity - Total I | 9 382.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 474.00 | |||
172 Other debts | 25 114.00 | |||
176 Total debts | 26 816.00 | |||
180 Liabilities Total | 36 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 865.00 | 76 224.00 | 77 865.00 | |
232 Total operating income excluding VAT | 77 865.00 | 76 224.00 | 77 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 193.00 | 149.00 | |
242 Other external expenses | 13 134.00 | 8 659.00 | 13 134.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 670.00 | 661.00 | |
250 Staff compensation | 54 672.00 | 54 282.00 | 54 672.00 | |
254 Depreciation and amortization | 890.00 | 530.00 | 890.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 506.00 | 64 335.00 | 69 506.00 | |
270 Operating profit | 8 360.00 | 11 889.00 | 8 360.00 | |
280 Financial income | 22.00 | 4.00 | 22.00 | |
300 Exceptional expenses | 216.00 | |||
310 Profit or loss | 8 382.00 | 11 677.00 | 8 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 843.00 | 843.00 | ||
490 Total Fixed Assets (Gross Value) | 3 660.00 | 3 660.00 | ||
492 Total Fixed Assets (Increases) | 843.00 | 843.00 | ||
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