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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : DW BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | DW BUSINESS |
| Siren | 849700190 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 3807 |
| Management number | 2019B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 ALTKIRCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 450.00 | 55 450.00 | 55 450.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 6 660.00 | 6 660.00 | 6 660.00 | |
096 Total Current Assets + Prepaid Expenses | 62 192.00 | 62 192.00 | 62 192.00 | |
110 Total Assets | 62 192.00 | 62 192.00 | 62 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 246.00 | |||
142 Total Equity - Total I | 35 246.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 9 495.00 | |||
172 Other debts | 17 444.00 | |||
176 Total debts | 26 946.00 | |||
180 Liabilities Total | 62 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 031.00 | 319 031.00 | ||
232 Total operating income excluding VAT | 319 031.00 | 319 031.00 | ||
234 Purchases of goods (including customs duties) | 37 159.00 | 37 159.00 | ||
242 Other external expenses | 206 713.00 | 206 713.00 | ||
250 Staff compensation | 25 330.00 | 25 330.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 277 203.00 | 277 203.00 | ||
270 Operating profit | 41 828.00 | 41 828.00 | ||
306 Income tax's | 7 582.00 | 7 582.00 | ||
310 Profit or loss | 34 246.00 | 34 246.00 | ||
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