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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : GWADA KMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | GWADA KMD |
| Siren | 842477697 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003999 |
| Management number | 2018B01946 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 458.00 | 167.00 | 625.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 225.00 | 458.00 | 1 767.00 | 2 225.00 |
050 Raw materials, supplies, in progress | 8 702.00 | 8 702.00 | 8 702.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 10 526.00 | 10 526.00 | 10 526.00 | |
096 Total Current Assets + Prepaid Expenses | 20 929.00 | 20 929.00 | 20 929.00 | |
110 Total Assets | 23 154.00 | 458.00 | 22 696.00 | 23 154.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 1 212.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 4 937.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 601.00 | |||
172 Other debts | 7 158.00 | |||
176 Total debts | 17 759.00 | |||
180 Liabilities Total | 22 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 420.00 | 59 420.00 | ||
232 Total operating income excluding VAT | 59 420.00 | 59 420.00 | ||
234 Purchases of goods (including customs duties) | 38 603.00 | 38 603.00 | ||
236 Inventory change (goods) | -1 279.00 | -1 279.00 | ||
242 Other external expenses | 13 152.00 | 13 152.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 5 901.00 | 5 901.00 | ||
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 56 920.00 | 56 920.00 | ||
270 Operating profit | 2 500.00 | 2 500.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 125.00 | 2 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 225.00 | 2 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 248.00 | 1 248.00 | ||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
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